02/09/2022
08:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, CHANCE, UNDEFINED 2G-110738 R 2.80 4157********4755 065845 02/09/2022
ALGARIN, ADAM, UNDEFINED 2G-110285 R 72.62 4342********8073 032132 02/09/2022
ARDON RIVERA, C, UNDEFINED 2G-111704 R 132.17 4342********5618 041927 02/09/2022
CARRILLO, JOSHU, UNDEFINED 2G-110370 R 47.62 4717********3091 135699 02/09/2022
CHAVEZ, JENNIFE, UNDEFINED 2G-109979 R 224.40 5269********1002 762093 02/09/2022
GERLAND, LINDSA, UNDEFINED 2G-110091 R 27.05 6011********1576 00915R 02/09/2022
MANCIA, SAMANTH, UNDEFINED 2G-111581 R 116.88 4342********3764 066988 02/09/2022
MAYBERRY, LATRI, UNDEFINED 2G-110924 R 38.96 4342********9439 068932 02/09/2022
SANTA ANA, ANAL, UNDEFINED 2G-111553 R 38.96 4610********6672 060008 02/09/2022
VILLARREAL, GIL, UNDEFINED 2G-108165 R 37.88 4610********0767 310547 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 224.40
8 Visa 487.89
1 Discover 27.05
0 Other 0.00
     
    739.34