11/18/2020
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CETETE, ROSA-NE, UNDEFINED 2G-109080 R 32.46 4356********4820 193859 11/18/2020
HERRERA, CHRIS, UNDEFINED 2G-108653 R 57.35 5275********4576 143064 11/18/2020
POLK, HEATH, UNDEFINED 2G-108842 R 43.29 4147********0125 08551C 11/18/2020
ROCHA, CLAUDIA, UNDEFINED 2G-107943 R 30.30 4447********1647 018999 11/18/2020
ROSALES, UNDEFI, UNDEFINED 2G-109042 R 38.96 4342********0306 030684 11/18/2020
WARREN, LAUREN, UNDEFINED 2G-108545 R 34.63 5275********4590 133263 11/18/2020
WROTEN, SEAN, UNDEFINED 2G-108839 R 57.35 4599********5487 H69443 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.98
5 Visa 202.36
0 Discover 0.00
0 Other 0.00
     
    294.34