06/22/2022
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, NOEL, UNDEFINED 2G-111525 R 47.62 5269********1065 744506 06/22/2022
CERDA, BRANDEN, UNDEFINED 2G-109739 R 59.64 4347********3685 014807 06/22/2022
ESCAMILLA, NALL, UNDEFINED 2G-112423 R 70.35 5275********9887 170435 06/22/2022
KNUE, HADON, UNDEFINED 2G-112050 R 63.96 4157********0456 064831 06/22/2022
MARTINEZ, AIRRI, UNDEFINED 2G-110555 R 139.70 5346********9275 68596B 06/22/2022
MERCADO, VANESS, UNDEFINED 2G-110527 R 38.96 4037********8603 602294 06/22/2022
NUNEZ, MAURICIO, UNDEFINED 2G-112260 R 2.17 5275********5766 174691 06/22/2022
RAMIREZ, JOSE, UNDEFINED 2G-112256 R 87.68 4342********5188 001589 06/22/2022
SKILES, ANASTAS, UNDEFINED 2G-111943 R 38.96 5269********3050 745052 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 298.80
4 Visa 250.24
0 Discover 0.00
0 Other 0.00
     
    549.04