03/29/2023
07:13:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, NOEMI, UNDEFINED 2G-110709 R 166.88 5275********9441 134936 03/29/2023
GAITAN, MALACHI, UNDEFINED 2G-112587 R 42.21 4342********6219 010864 03/29/2023
NAVES, BRIAN, UNDEFINED 2G-112823 R 71.43 5275********5045 154842 03/29/2023
RAMIREZ, JOSE, UNDEFINED 2G-111309 R 112.68 4342********5188 097385 03/29/2023
YOCOM, HEATHER, UNDEFINED 2G-113230 R 40.05 4217********6047 087841 03/29/2023
YOCOM, JONATHAN, UNDEFINED 2G-111190 R 34.63 4217********6047 057080 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 238.31
4 Visa 229.57
0 Discover 0.00
0 Other 0.00
     
    467.88