05/12/2021
06:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBBS, VICTORIA, UNDEFINED 2G-109287 R 34.63 5172********3766 033034 05/12/2021
DIAZ, EDWING, UNDEFINED 2G-109656 R 166.88 5172********5304 033304 05/12/2021
GONZALEZ, JESUS, UNDEFINED 2G-109283 R 538.40 5172********5894 033645 05/12/2021
HALPIN, ZACH, UNDEFINED 2G-109620 R 42.21 4867********2428 090707 05/12/2021
RIVERA, DKISHA, UNDEFINED 2G-109265 R 34.63 5269********7069 188388 05/12/2021
ROMERO, DANIEL, UNDEFINED 2G-109084 R 327.30 3751*******6752 569959 05/12/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 327.30
4 MasterCard 774.54
1 Visa 42.21
0 Discover 0.00
0 Other 0.00
     
    1144.05