04/26/2023
07:09:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU-ALANIS, D, UNDEFINED 2G-112782 R 47.62 5275********8696 153972 04/26/2023
GAITAN, JEFF, UNDEFINED 2G-111555 R 53.04 5269********4348 724715 04/26/2023
HERNANDEZ, SANT, UNDEFINED 2G-112578 R 21.64 4342********7422 063655 04/26/2023
Rodriguez, Stev, UNDEFINED 2G-111404 R 63.96 3743*******6715 707026 04/26/2023
SANCHEZ, CHRIST, UNDEFINED 2G-109411 R 36.79 5269********1263 725033 04/26/2023
SCHMIDT, CLAYTO, UNDEFINED 2G-109829 R 47.62 4157********0003 063904 04/26/2023
VAZQUEZ, GABRYA, UNDEFINED 2G-111867 R 47.62 4060********4030 043907 04/26/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.96
3 MasterCard 137.45
3 Visa 116.88
0 Discover 0.00
0 Other 0.00
     
    318.29