10/05/2022
07:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, ESMERA, UNDEFINED 2G-111970 R 53.04 4342********0154 064118 10/05/2022
GARZA, IAN, UNDEFINED 2G-111907 R 36.79 5269********7853 144237 10/05/2022
GONZALEZ, MAYRA, UNDEFINED 2G-109052 R 95.24 4342********5362 077898 10/05/2022
HILL, LYNETTE, UNDEFINED 2G-112813 R 33.55 4054********2883 062859 10/05/2022
JARAMILLO, JAME, UNDEFINED 2G-111641 R 32.46 6011********6795 00594R 10/05/2022
JARAMILLO, PABL, UNDEFINED 2G-111995 R 71.59 4342********5696 006966 10/05/2022
JEANES, CHRISTI, UNDEFINED 2G-109922 R 53.04 4744********7417 122291 10/05/2022
LAWSON, JAY, UNDEFINED 2G-112443 R 60.60 3790*******2001 137588 10/05/2022
LOPEZ, ANN, UNDEFINED 2G-110903 R 23.64 5239********1142 07111Z 10/05/2022
LOPEZ, JAVIER, UNDEFINED 2G-111853 R 50.87 5275********0643 132290 10/05/2022
LOZOYA, CARLOS, UNDEFINED 2G-110152 R 70.35 4179********8423 605092 10/05/2022
MAHENDRARAJAH,, UNDEFINED 2G-112494 R 38.96 4867********7215 062907 10/05/2022
MENDOZA, GABRIE, UNDEFINED 2G-111964 R 38.96 5213********7913 00509P 10/05/2022
MONTOYA, JACK, UNDEFINED 2G-112812 R 109.42 5275********4004 102097 10/05/2022
OEHLER, CHRISTI, UNDEFINED 2G-110661 R 34.63 4610********6417 042907 10/05/2022
OFFICER, JORDAN, UNDEFINED 2G-112083 R 30.30 4147********7430 07450C 10/05/2022
OLMOS, CHRISTIA, UNDEFINED 2G-112177 R 34.63 5269********5099 144359 10/05/2022
ROSAS, DOMINICK, UNDEFINED 2G-109962 R 38.96 4342********0644 062222 10/05/2022
ROUSE, MARTIN, UNDEFINED 2G-112928 R 32.00 4388********9521 07785C 10/05/2022
SAAVEDRA, SANDY, UNDEFINED 2G-112461 R 47.62 4342********7903 002475 10/05/2022
SAENZ, AMY, UNDEFINED 2G-108318 R 48.70 4342********5412 022935 10/05/2022
SALINAS, XAVIER, UNDEFINED 2G-108682 R 45.46 5269********7532 144434 10/05/2022
SEITZ, MICHAELA, UNDEFINED 2G-112187 R 33.55 4147********0324 07966D 10/05/2022
TORRES, ISABEL, UNDEFINED 2G-112136 R 34.63 4342********5515 021044 10/05/2022
UNDEFINED, DORI, UNDEFINED 2G-112462 R 73.58 4102********0488 047704 10/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.60
7 MasterCard 339.77
16 Visa 789.74
1 Discover 32.46
0 Other 0.00
     
    1222.57