07/06/2022
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ARIELL, UNDEFINED 2G-110190 R 37.88 4003********5359 02653B 07/06/2022
BROGDOM, JiRHAD, UNDEFINED 2G-110584 R 34.63 4000********7274 423036 07/06/2022
CARRILLO, JOSHU, UNDEFINED 2G-110370 R 47.62 4717********3091 103086 07/06/2022
ESPARZA, JARRED, UNDEFINED 2G-112484 R 70.35 5449********0686 68259B 07/06/2022
GALVEZ, FRANKIE, UNDEFINED 2G-112297 R 88.68 4000********3834 868633 07/06/2022
GUERRERO, ALEJA, UNDEFINED 2G-112366 R 87.68 5269********2466 365188 07/06/2022
MAHENDRARAJAH,, UNDEFINED 2G-112494 R 38.96 5178********5902 07288P 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 196.99
4 Visa 208.81
0 Discover 0.00
0 Other 0.00
     
    405.80