04/05/2023
06:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA, ALESSAN, UNDEFINED 2G-109796 R 47.62 5275********7017 142017 04/05/2023
Cisneros Criado, UNDEFINED 2G-113359 R 80.00 5269********7739 396435 04/05/2023
DIAZ, ROBERTO, UNDEFINED 2G-110076 R 38.96 4426********8751 005463 04/05/2023
GUTIERREZ, OSCA, UNDEFINED 2G-111061 R 32.47 4342********0757 061284 04/05/2023
MCCORD, LILY, UNDEFINED 2G-112955 R 53.04 4610********1629 062107 04/05/2023
POLK, JESSIE, UNDEFINED 2G-112057 R 36.80 5269********0652 396657 04/05/2023
Rodriguez, Alle, UNDEFINED 2G-111233 R 47.62 4744********1523 192021 04/05/2023
SALDANA, FRANK, UNDEFINED 2G-111324 R 42.21 5269********7560 396764 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.63
4 Visa 172.09
0 Discover 0.00
0 Other 0.00
     
    378.72