07/12/2023
07:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CONNIE, UNDEFINED 2G-102236 R 46.64 4342********4612 071390 07/12/2023
DE LA ROSA, HEC, UNDEFINED 2G-112276 R 47.62 5269********5481 188219 07/12/2023
DURAN GALLO, OS, UNDEFINED 2G-113740 R 43.96 4342********5871 068128 07/12/2023
GAITAN, MALACHI, UNDEFINED 2G-112587 R 109.42 4342********6219 039734 07/12/2023
Meza, Luis, UNDEFINED 2G-113658 R 77.93 4213********1881 056905 07/12/2023
SCHWAB, PEYTON, UNDEFINED 2G-113729 R 36.75 4535********2209 H67044 07/12/2023
SMITHSON, BRITL, UNDEFINED 2G-110504 R 63.96 4400********2833 03541D 07/12/2023
YOCOM, HEATHER, UNDEFINED 2G-113230 R 92.11 4217********6047 096162 07/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.62
7 Visa 470.77
0 Discover 0.00
0 Other 0.00
     
    518.39