07/05/2023
06:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHAIKHAHMED,, UNDEFINED 2G-109185 R 550.64 5275********3384 153211 07/05/2023
BUCHANAN, MAYA, UNDEFINED 2G-113161 R 53.04 5237********2555 06041P 07/05/2023
CERDA, BRANDEN, UNDEFINED 2G-109739 R 34.64 4347********3685 073206 07/05/2023
Jones, Benjamin, UNDEFINED 2G-113280 R 96.39 5462********7526 411146 07/05/2023
MESA, ANANDA, UNDEFINED 2G-110331 R 53.04 5275********5699 113829 07/05/2023
NAVES, BRIAN, UNDEFINED 2G-112823 R 50.00 5275********5045 133334 07/05/2023
PABON, ADRIANA, UNDEFINED 2G-111234 R 69.26 5180********1382 180820 07/05/2023
RODRIGUEZ, FELI, UNDEFINED 2G-110799 R 45.46 4427********7941 063306 07/05/2023
Shaffer, Maurit, UNDEFINED 2G-113738 R 44.33 4403********6424 473389 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 872.37
3 Visa 124.43
0 Discover 0.00
0 Other 0.00
     
    996.80