04/13/2022
12:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE DIOS ZUNIGA,, UNDEFINED 2G-110771 R 40.05 5107********5451 388788 04/13/2022
FALCON, JOBE, UNDEFINED 2G-111865 R 45.45 4157********4368 062925 04/13/2022
GARCIA, SERGIO, UNDEFINED 2G-109303 R 31.39 4342********2188 029584 04/13/2022
GONZALEZ, DELIL, UNDEFINED 2G-110194 R 2.17 4610********8434 092907 04/13/2022
KEFFER, RYAN, UNDEFINED 2G-109064 R 34.63 4000********8058 516695 04/13/2022
MEDINA, JOSE, UNDEFINED 2G-111533 R 72.62 5269********4729 579156 04/13/2022
QUINTERO, KARLA, UNDEFINED 2G-107691 R 132.17 4054********9769 063035 04/13/2022
SILVA, ABEL, UNDEFINED 2G-110398 R 38.96 5275********5005 193005 04/13/2022
WISER, TROY, UNDEFINED 2G-110838 R 38.96 4552********8384 H67060 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.63
6 Visa 284.77
0 Discover 0.00
0 Other 0.00
     
    436.40