05/17/2023
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, CALEB, UNDEFINED 2G-112774 R 53.04 4342********5458 045186 05/17/2023
DZURANIN, CRAIG, UNDEFINED 2G-111372 R 53.04 4867********6822 053007 05/17/2023
ELLISON, EUGENE, UNDEFINED 2G-113049 R 36.79 4342********6991 043370 05/17/2023
Jones, Benjamin, UNDEFINED 2G-113280 R 44.33 5462********7526 849421 05/17/2023
MESA, ANANDA, UNDEFINED 2G-110331 R 78.04 5275********5699 173006 05/17/2023
ORTIZ, JOSE, UNDEFINED 2G-109435 R 214.50 4624********1291 380174 05/17/2023
PINA, AIDYN, UNDEFINED 2G-112427 R 53.04 5275********9784 113117 05/17/2023
RAMIREZ, JOSE, UNDEFINED 2G-111309 R 137.68 4342********5188 031066 05/17/2023
Samaro, Nico, UNDEFINED 2G-112849 R 38.96 4094********7934 732416 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.41
6 Visa 534.01
0 Discover 0.00
0 Other 0.00
     
    709.42