01/20/2021
07:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, MARGARI, UNDEFINED 2G-105193 R 37.88 5275********9765 103717 01/20/2021
BARRON, HECTOR, UNDEFINED 2G-107821 R 57.35 5269********8240 004492 01/20/2021
ESPINOZA, ULISE, UNDEFINED 2G-109338 R 57.35 5275********5645 193115 01/20/2021
FLORES, MONIQUE, UNDEFINED 2G-108267 R 31.38 5275********3392 173516 01/20/2021
HUDGEONS, CURTI, UNDEFINED 2G-108174 R 48.70 5107********9497 633436 01/20/2021
LAMBETH, EMILY, UNDEFINED 2G-108883 R 119.14 4232********3579 033416 01/20/2021
REYNOLDS, KANDI, UNDEFINED 2G-107702 R 59.53 5269********4248 004620 01/20/2021
SIMPSON, TYLER, UNDEFINED 2G-107760 R 43.29 4270********7252 020140 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 292.19
2 Visa 162.43
0 Discover 0.00
0 Other 0.00
     
    454.62