07/26/2023
08:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSTACIO, CARLO, UNDEFINED 2G-112508 R 82.25 4744********3925 120915 07/26/2023
Alvarez, Angela, UNDEFINED 2G-113672 R 75.87 4054********8550 070131 07/26/2023
Bonilla, Estrel, UNDEFINED 2G-113048 R 132.16 5269********2224 209865 07/26/2023
CASTILLO, NATAL, UNDEFINED 2G-113468 R 235.94 4744********4585 110217 07/26/2023
MUSGRAVE, JOEL, UNDEFINED 2G-113610 R 65.00 4427********6340 030208 07/26/2023
ORTIZ, JOSE, UNDEFINED 2G-109435 R 82.25 4624********1291 029622 07/26/2023
Padilla, Camila, UNDEFINED 2G-113639 R 44.33 5269********0598 211718 07/26/2023
Rodriguez, Alle, UNDEFINED 2G-111233 R 72.62 4744********1523 180929 07/26/2023
San Miguel, Joe, UNDEFINED 2G-113314 R 69.33 4108********3017 821877 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 176.49
7 Visa 683.26
0 Discover 0.00
0 Other 0.00
     
    859.75