07/28/2021
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, JABIER, UNDEFINED 2G-109198 R 145.24 4342********7858 072904 07/28/2021
BROWN, ALLAN, UNDEFINED 2G-109463 R 34.63 5432********0742 28785Z 07/28/2021
CASTRO, JOEY, UNDEFINED 2G-108111 R 399.76 4744********0814 142167 07/28/2021
DORA, AVION, UNDEFINED 2G-109725 R 47.62 4403********5490 645983 07/28/2021
GARCIA, LORI, UNDEFINED 2G-110336 R 39.63 5269********6946 341365 07/28/2021
GUERRA, JUDIT, UNDEFINED 2G-109223 R 188.56 4631********8684 858325 07/28/2021
ROCHA, CLAUDIA, UNDEFINED 2G-107943 R 25.00 4447********1647 028460 07/28/2021
SAVAGE-PIERCE,, UNDEFINED 2G-109971 R 87.68 4342********6829 094723 07/28/2021
VELAZQUEZ, JORG, UNDEFINED 2G-109892 R 59.63 5172********6249 022886 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 133.89
6 Visa 893.86
0 Discover 0.00
0 Other 0.00
     
    1027.75