10/19/2022
07:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, YAIR, UNDEFINED 2G-109824 R 69.26 6011********9194 01950R 10/19/2022
HERNANDEZ, JAQU, UNDEFINED 2G-112398 R 53.04 5269********2256 757559 10/19/2022
HJORT, CHRIS, UNDEFINED 2G-112222 R 53.04 4000********8771 348744 10/19/2022
MAJANO, JOSSER, UNDEFINED 2G-112241 R 53.04 4342********4870 068329 10/19/2022
RODRIGUEZ, FELI, UNDEFINED 2G-110799 R 70.46 4427********7941 072607 10/19/2022
SAAD, MOE, UNDEFINED 2G-112364 R 53.04 4342********0088 060044 10/19/2022
SILVA, ABEL, UNDEFINED 2G-112649 R 63.96 5275********5005 132463 10/19/2022
Tucker, Teresa, UNDEFINED 2G-112960 R 38.96 5178********5978 08943B 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 155.96
4 Visa 229.58
1 Discover 69.26
0 Other 0.00
     
    454.80