10/19/2022
07:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ARTUR, UNDEFINED M2-102635 R 39.00 4815********4625 124624 10/19/2022
CURTIS, LAMONT, UNDEFINED M2-101122 R 39.00 5178********0562 07616B 10/19/2022
GARZA, DARTHEN, UNDEFINED M2-100984 R 39.00 4403********0277 855776 10/19/2022
GONZALEZ, LILIA, UNDEFINED M2-101281 R 39.00 4400********3372 00777C 10/19/2022
GUILLEN, CARLOS, UNDEFINED M2-101779 R 39.00 4802********1431 019257 10/19/2022
HERNANDEZ, MARC, UNDEFINED M2-100894 R 39.00 4366********1671 017935 10/19/2022
MONTGOMERY, NIC, UNDEFINED M2-100946 R 35.00 4342********6856 033486 10/19/2022
QUIROZ, JESSE, UNDEFINED M2-102578 R 49.00 4347********0170 044307 10/19/2022
TAFOYA, VALARIE, UNDEFINED M2-101941 R 105.00 4217********5672 060639 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 384.00
0 Discover 0.00
0 Other 0.00
     
    423.00