02/22/2023
07:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, GEOVA, UNDEFINED 2G-112826 R 43.29 5269********2415 930481 02/22/2023
CARRILLO, YAIR, UNDEFINED 2G-109824 R 69.26 6011********9194 02211R 02/22/2023
CORREA, ALESSAN, UNDEFINED 2G-109796 R 47.62 5275********7017 105788 02/22/2023
ESCAMILLA, RODR, UNDEFINED 2G-112425 R 36.79 5275********7303 239938 02/22/2023
Jones, Cleopatr, UNDEFINED 2G-111398 R 53.04 4342********8536 095615 02/22/2023
KIRKLAND, CLIFT, UNDEFINED 2G-111431 R 38.96 3746*******1005 101168 02/22/2023
MARTINEZ, DESTI, UNDEFINED 2G-112762 R 53.04 5275********6718 145187 02/22/2023
Reyna, ReeAnn, UNDEFINED 2G-112843 R 53.04 4342********1575 066921 02/22/2023
SKILES, ANASTAS, UNDEFINED 2G-111943 R 447.72 5269********3050 930937 02/22/2023
WELLS, PATRICK, UNDEFINED 2G-112537 R 2.17 4270********3789 022434 02/22/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.96
5 MasterCard 628.46
3 Visa 108.25
1 Discover 69.26
0 Other 0.00
     
    844.93