07/13/2022
07:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANABEL, UNDEFINED 2G-107002 R 29.22 5275********4967 133742 07/13/2022
DE DIOS ZUNIGA,, UNDEFINED 2G-110771 R 40.05 5107********5451 499017 07/13/2022
DORA, AVION, UNDEFINED 2G-111892 R 166.24 4403********5492 579812 07/13/2022
FERNANDEZ, ALIY, UNDEFINED 2G-112383 R 38.96 5275********6913 183941 07/13/2022
GARZA, IAN, UNDEFINED 2G-111907 R 36.79 5269********7853 516549 07/13/2022
HERNANDEZ, SANT, UNDEFINED 2G-112578 R 21.64 4342********7422 042395 07/13/2022
MARTINEZ ALVARE, UNDEFINED 2G-112310 R 196.02 4259********5975 064689 07/13/2022
MESA, ANANDA, UNDEFINED 2G-110331 R 78.04 5275********6524 183557 07/13/2022
RODRIGUEZ, JOHN, UNDEFINED 2G-110840 R 54.11 5107********7962 499058 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 277.17
3 Visa 383.90
0 Discover 0.00
0 Other 0.00
     
    661.07