09/08/2021
07:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDON RIVERA, C, UNDEFINED 2G-108117 R 107.17 4342********2395 071955 09/08/2021
CORNEJO, MANUEL, UNDEFINED 2G-110475 R 96.93 5107********3110 085791 09/08/2021
DIAZ, ROBERTO, UNDEFINED 2G-110076 R 102.92 4266********2074 06376B 09/08/2021
DORA, AVION, UNDEFINED 2G-109725 R 47.62 4403********5490 809341 09/08/2021
DURAN GALLO, OS, UNDEFINED 2G-108953 R 37.88 4342********1694 078587 09/08/2021
MONTOYA, JACK, UNDEFINED 2G-109788 R 42.21 5275********4004 193024 09/08/2021
NAVARRETTE, DYL, UNDEFINED 2G-110241 R 36.79 5269********8123 239358 09/08/2021
RAMIREZ, RYAN, UNDEFINED 2G-109953 R 70.35 4342********1930 008838 09/08/2021
WRIGHT, TAYLOR, UNDEFINED 2G-108835 R 50.87 4342********0997 091295 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.93
6 Visa 416.81
0 Discover 0.00
0 Other 0.00
     
    592.74