05/05/2021
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, IMANOL, UNDEFINED 2G-109108 R 70.46 4342********6900 063691 05/05/2021
BAUGH, JERAMIAH, UNDEFINED 2G-108246 R 469.10 4342********6433 081443 05/05/2021
FLORES, MONIQUE, UNDEFINED 2G-108267 R 31.38 5275********3392 151811 05/05/2021
MAGALLANEZ, BET, UNDEFINED 2G-108531 R 43.29 4094********3925 510063 05/05/2021
MORRIS, LESLIE, UNDEFINED 2G-109628 R 36.81 5269********1559 258825 05/05/2021
ORTIZ, MARIA, UNDEFINED 2G-108820 R 88.74 4610********9307 071107 05/05/2021
REY, IRENEO, UNDEFINED 2G-109781 R 38.96 4599********3799 H65180 05/05/2021
RODRIGUEZ, JOHN, UNDEFINED 2G-109578 R 59.11 5107********7962 650779 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.30
5 Visa 710.55
0 Discover 0.00
0 Other 0.00
     
    837.85