01/26/2022
08:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, JERE, UNDEFINED 2G-111617 R 38.96 4599********2561 H68522 01/26/2022
GAITAN, JEFF, UNDEFINED 2G-111555 R 53.04 5269********4348 362489 01/26/2022
GARRISON, TAVIS, UNDEFINED 2G-111627 R 38.96 4610********0145 034607 01/26/2022
LIRA, ROBERTO, UNDEFINED 2G-108521 R 32.46 4037********3915 606264 01/26/2022
LOPEZ, SONIA, UNDEFINED 2G-110408 R 63.85 4342********3949 061858 01/26/2022
MENDOZA, ELSA, UNDEFINED 2G-110853 R 107.25 4342********1377 028193 01/26/2022
OCHOA, ANGELICA, UNDEFINED 2G-109576 R 38.96 5269********2612 362656 01/26/2022
WINN, STEPHEN W, UNDEFINED 2G-109811 R 2.17 4147********7038 01358D 01/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.00
6 Visa 283.65
0 Discover 0.00
0 Other 0.00
     
    375.65