03/17/2021
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, TERREL, UNDEFINED 2G-108970 R 33.99 4232********2718 081649 03/17/2021
CRUZ, DUMERCY, UNDEFINED 2G-108027 R 73.70 4342********1078 050801 03/17/2021
DELEON, MARCO, UNDEFINED 2G-109204 R 30.30 5269********5610 744257 03/17/2021
DRAGON, ANNA, UNDEFINED 2G-108348 R 43.29 4482********3581 360475 03/17/2021
GARCIA, MIGUEL, UNDEFINED 2G-109586 R 47.62 4342********0534 070179 03/17/2021
HACKER, JOSH, UNDEFINED 2G-107926 R 576.45 5346********6980 63276Z 03/17/2021
RECIO, JUSTIN, UNDEFINED 2G-108804 R 69.26 5269********6121 744441 03/17/2021
SIMPSON, TYLER, UNDEFINED 2G-107760 R 68.29 4270********7252 017998 03/17/2021
VEGA, JAMES, UNDEFINED 2G-109742 R 43.29 4157********4448 065403 03/17/2021
VILLAFRANCA, SA, UNDEFINED 2G-109387 R 92.10 5275********7958 105348 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 768.11
6 Visa 310.18
0 Discover 0.00
0 Other 0.00
     
    1078.29