01/05/2022
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGARIN, ADAM, UNDEFINED 2G-110285 R 47.62 4342********8073 085735 01/05/2022
CERDA, BRANDEN, UNDEFINED 2G-109739 R 34.64 4347********8587 074207 01/05/2022
CERDA, JENNIFER, UNDEFINED 2G-107362 R 32.48 5269********6091 500689 01/05/2022
GARZA, ABIGAIL, UNDEFINED 2G-109381 R 34.63 5107********3673 064662 01/05/2022
HICKS, MICHELLE, UNDEFINED 2G-109634 R 29.22 4347********3388 044307 01/05/2022
LOPEZ, LEA, UNDEFINED 2G-110729 R 63.96 5269********7896 500911 01/05/2022
LUCAS, JOSHUA, UNDEFINED 2G-111534 R 47.62 6011********3650 00501R 01/05/2022
ROSALES, ESTEBA, UNDEFINED 2G-109789 R 38.96 4342********8437 061745 01/05/2022
VASQUEZ, XENIA, UNDEFINED 2G-109471 R 422.72 5275********7242 124941 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 553.79
4 Visa 150.44
1 Discover 47.62
0 Other 0.00
     
    751.85