11/25/2020
07:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRAN, AMBER, UNDEFINED 2G-108989 R 2.17 4342********8717 084945 11/25/2020
FUQUA, RYAN, UNDEFINED 2G-108559 R 48.70 4270********7475 025038 11/25/2020
LEBLANC, MiCHAE, UNDEFINED 2G-109123 R 34.00 5113********1240 006271 11/25/2020
MONTOYA, JACK, UNDEFINED 2G-108922 R 67.21 5275********4421 164086 11/25/2020
SOTO ROJAS, WIL, UNDEFINED 2G-108475 R 59.63 5275********5469 104084 11/25/2020
SOUTHERLAND, DE, UNDEFINED 2G-109072 R 34.54 4599********3627 H68361 11/25/2020
VASQUEZ, JOEL, UNDEFINED 2G-108987 R 42.21 5269********5990 070128 11/25/2020
VILLANUEVA, NOA, UNDEFINED 2G-108393 R 52.05 4586********3346 H70115 11/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 203.05
4 Visa 137.46
0 Discover 0.00
0 Other 0.00
     
    340.51