03/10/2021
07:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYNON, NIKKI, UNDEFINED 2G-108489 R 140.90 5103********9864 958885 03/10/2021
CUELLAR, HENRY, UNDEFINED 2G-109160 R 94.26 4266********6543 07477B 03/10/2021
DAVILA, ARTHUR, UNDEFINED 2G-108837 R 34.63 5269********1330 511266 03/10/2021
DELGADO, KIMBER, UNDEFINED 2G-109446 R 62.77 5269********2162 511274 03/10/2021
EGGLESTON, MIGU, UNDEFINED 2G-109357 R 43.29 4631********3417 502362 03/10/2021
SALAZAR, NATALI, UNDEFINED 2G-109165 R 34.63 4610********5355 033307 03/10/2021
XIMENEZ, JAMES, UNDEFINED 2G-108880 R 45.45 4586********9273 H67950 03/10/2021
ZUNIGA, WILLIAM, UNDEFINED 2G-109355 R 47.62 4342********6071 049089 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 238.30
5 Visa 265.25
0 Discover 0.00
0 Other 0.00
     
    503.55