07/07/2021
07:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTIERRA, STEV, UNDEFINED 2G-109545 R 43.29 5269********2476 547275 07/07/2021
BRUCE, TIM, UNDEFINED 2G-109631 R 63.85 5269********7326 547282 07/07/2021
FRESNILLO, ISAA, UNDEFINED 2G-108215 R 150.54 5269********2533 547352 07/07/2021
GARRARD, BENJAM, UNDEFINED 2G-109271 R 63.85 4000********0916 786548 07/07/2021
MILTON, CECIL, UNDEFINED 2G-109301 R 34.63 5269********7385 547439 07/07/2021
MONTOYA, JACK, UNDEFINED 2G-109788 R 236.05 5275********4004 194178 07/07/2021
RAMIREZ, RYAN, UNDEFINED 2G-109953 R 70.35 4342********1930 098749 07/07/2021
RODRIGUEZ, JORG, UNDEFINED 2G-110246 R 31.38 4465********1671 007226 07/07/2021
ROSAS, DOMINICK, UNDEFINED 2G-109962 R 38.96 4342********0644 062732 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 528.36
4 Visa 204.54
0 Discover 0.00
0 Other 0.00
     
    732.90