09/21/2022
06:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gutierrez, Meli, UNDEFINED 2G-112803 R 42.21 4610********2357 021207 09/21/2022
HERNANDEZ, SANT, UNDEFINED 2G-112578 R 21.64 4342********7422 066366 09/21/2022
HODGES, ANDREW, UNDEFINED 2G-112442 R 107.25 4447********4117 021763 09/21/2022
HOLLEY, ELIZABE, UNDEFINED 2G-112419 R 38.96 4610********8564 081207 09/21/2022
JIMENEZ, ALLISO, UNDEFINED 2G-112119 R 53.04 5269********8844 311915 09/21/2022
MESA, ANANDA, UNDEFINED 2G-110331 R 78.04 5275********6524 121928 09/21/2022
NAVES, BRIAN, UNDEFINED 2G-112823 R 71.43 5275********5045 131923 09/21/2022
SCHMIDT, CLAYTO, UNDEFINED 2G-109829 R 47.62 4157********0003 061621 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 202.51
5 Visa 257.68
0 Discover 0.00
0 Other 0.00
     
    460.19