11/04/2020
07:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAGON, ANNA, UNDEFINED 2G-108348 R 43.29 5446********7762 EZGQZX 11/04/2020
DURAN GALLO, OS, UNDEFINED 2G-108953 R 37.88 4342********1694 094143 11/04/2020
HINOJOSA, BEN, UNDEFINED 2G-109061 R 36.80 4342********8487 037820 11/04/2020
MOORE, SCOTT, UNDEFINED 2G-107240 R 387.10 4266********5546 02010A 11/04/2020
PANTOJA, ROGELI, UNDEFINED 2G-108728 R 48.70 4342********0444 037212 11/04/2020
PUGA, ARTURO, UNDEFINED 2G-107404 R 30.30 4610********2384 041408 11/04/2020
RAMIREZ, JESSIC, UNDEFINED 2G-107796 R 34.63 4610********9562 051408 11/04/2020
SKEENS, JANINE, UNDEFINED 2G-108083 R 122.40 4117********6879 101249 11/04/2020
VAZQUEZ, CESAR, UNDEFINED 2G-109059 R 53.04 5269********0545 969800 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.33
7 Visa 697.81
0 Discover 0.00
0 Other 0.00
     
    794.14