11/17/2021
07:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DAVID, UNDEFINED 2G-109879 R 53.04 5269********3794 727726 11/17/2021
ANGEL, SHERISSA, UNDEFINED 2G-110608 R 53.04 4054********9387 063913 11/17/2021
GARCIA, MIGUEL, UNDEFINED 2G-109586 R 47.62 4342********0534 011195 11/17/2021
GONZALES, ANDRE, UNDEFINED 2G-108564 R 59.63 5269********2807 727944 11/17/2021
JARAMILLO, ISRA, UNDEFINED 2G-110922 R 40.05 5275********6309 104604 11/17/2021
RODRIGUEZ, JOSE, UNDEFINED 2G-108320 R 87.77 4342********4117 055699 11/17/2021
VENCES PEREZ, R, UNDEFINED 2G-109464 R 2.17 4342********2647 048865 11/17/2021
VILLARREAL, MAR, UNDEFINED 2G-108951 R 38.96 5172********0366 084704 11/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 191.68
4 Visa 190.60
0 Discover 0.00
0 Other 0.00
     
    382.28