10/21/2020
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANABEL, UNDEFINED 2G-107002 R 54.22 5275********4967 164943 10/21/2020
CLARK, LAKREA, UNDEFINED 2G-108983 R 38.96 4248********4831 040939 10/21/2020
CONTRERAS, JUAN, UNDEFINED 2G-108810 R 38.96 4342********8367 073886 10/21/2020
DIEGUEZ, RENE, UNDEFINED 2G-108585 R 34.63 4599********3773 H67964 10/21/2020
HAVEL, PAIGE, UNDEFINED 2G-108919 R 47.62 4342********3344 036065 10/21/2020
SOTO ROJAS, WIL, UNDEFINED 2G-108475 R 59.63 5275********5469 114341 10/21/2020
V GARCIA, MAXIM, UNDEFINED 2G-108791 R 102.92 4342********1676 049824 10/21/2020
VILLANUEVA, NOA, UNDEFINED 2G-108393 R 183.20 4586********3346 H82852 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.85
6 Visa 446.29
0 Discover 0.00
0 Other 0.00
     
    560.14