01/25/2023
05:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAITAN, JEFF, UNDEFINED 2G-111555 R 156.08 5269********4348 159916 01/25/2023
HERNANDEZ, VANE, UNDEFINED 2G-110430 R 38.96 4342********1907 021703 01/25/2023
MEDINA VILLASEN, UNDEFINED 2G-111687 R 48.21 5269********6058 159961 01/25/2023
RAMIREZ, JOSE, UNDEFINED 2G-111309 R 87.68 4342********5188 012910 01/25/2023
Ramirez, Franki, UNDEFINED 2G-112647 R 59.63 5114********3725 552866 01/25/2023
Rodriguez, Stev, UNDEFINED 2G-111404 R 38.96 3743*******6715 507025 01/25/2023
Tucker, Teresa, UNDEFINED 2G-112960 R 191.88 5178********5978 00220B 01/25/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.96
4 MasterCard 455.80
2 Visa 126.64
0 Discover 0.00
0 Other 0.00
     
    621.40