01/19/2022
07:08:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, PATRI, GP-P18982 R 29.00 4815********7986 145818 01/19/2022
CEJA, JUAN, GP-P24264 R 29.00 4815********8536 175113 01/19/2022
HERNANDEZ, URIE, GP-P30992 R 39.00 4833********2310 065107 01/19/2022
MAGANA, ANGELO, GP-P574817 R 29.00 4985********6726 088900 01/19/2022
PAREDES, MARIA, GP-P31754 R 49.00 4511********7924 058952 01/19/2022
RIVERA, ARMANDO, GP-P411785 R 59.00 4833********0967 075107 01/19/2022
RODRIGUEZ, STEP, GP-P31780 R 49.00 5178********2544 04145B 01/19/2022
WORDEN, LACI, GP-P30922 R 29.00 4239********8325 065137 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    312.00