03/22/2023
07:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Castaneda, Adol, UNDEFINED 2G-113077 R 59.49 5172********1276 054452 03/22/2023
GALINDO, DOMINI, UNDEFINED 2G-112625 R 166.88 5269********8362 181249 03/22/2023
Hernandes, Javi, UNDEFINED 2G-111077 R 45.46 4342********7858 025893 03/22/2023
MORALES LOPEZ,, UNDEFINED 2G-112046 R 189.50 4054********5298 071800 03/22/2023
ORTIZ, JOSE, UNDEFINED 2G-109435 R 214.50 4624********1291 861551 03/22/2023
REID, MICHAEL, UNDEFINED 2G-106185 R 18.39 4356********2504 181785 03/22/2023
Rodriguez, Emel, UNDEFINED 2G-113251 R 44.30 4246********8750 04608G 03/22/2023
Rodriguez, Stev, UNDEFINED 2G-111404 R 38.96 3743*******6715 405022 03/22/2023
Vences, Luis, UNDEFINED 2G-111385 R 80.08 4342********6329 082778 03/22/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.96
2 MasterCard 226.37
6 Visa 592.23
0 Discover 0.00
0 Other 0.00
     
    857.56