12/07/2022
07:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRYSTAL, UNDEFINED 2G-108424 R 100.66 4054********9049 064039 12/07/2022
DAVILA, JEREMY, UNDEFINED 2G-111036 R 34.63 5594********9464 416465 12/07/2022
MESA, ANANDA, UNDEFINED 2G-110331 R 53.04 5275********6524 144916 12/07/2022
NUNEZ, MAURICIO, UNDEFINED 2G-112260 R 29.34 5275********5766 124712 12/07/2022
REYNA, JOSUE, UNDEFINED 2G-111157 R 33.55 4744********0452 144118 12/07/2022
SANCHEZ, VICTOR, UNDEFINED 2G-111007 R 47.62 5275********7960 174116 12/07/2022
SILVA, ABEL, UNDEFINED 2G-112649 R 127.92 5275********5005 184411 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 292.55
2 Visa 134.21
0 Discover 0.00
0 Other 0.00
     
    426.76