06/28/2023
07:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, GEOVA, UNDEFINED 2G-112826 R 68.29 5269********2415 999500 06/28/2023
Gutierrez, Meli, UNDEFINED 2G-112803 R 67.21 4610********2357 033407 06/28/2023
MADRIGAL, JOSE, UNDEFINED 2G-106780 R 111.58 4342********3996 076677 06/28/2023
MEDINA, JOSE, UNDEFINED 2G-111533 R 120.24 5269********4729 999701 06/28/2023
RAMIREZ, JOSE, UNDEFINED 2G-111309 R 112.68 4342********5188 095593 06/28/2023
RODRIGUEZ, LITZ, UNDEFINED 2G-110567 R 69.26 4347********0037 023507 06/28/2023
SANCHEZ, FRANKI, UNDEFINED 2G-113647 R 136.08 4744********4952 173052 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 188.53
5 Visa 496.81
0 Discover 0.00
0 Other 0.00
     
    685.34