12/27/2023
07:02:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, EDWIN, UNDEFINED 2G-109882 R 53.04 4610********3471 041307 12/27/2023
CAVARRUBIO, NAT, UNDEFINED 2G-113694 R 113.66 5275********0992 161332 12/27/2023
ESTRADA, NOEMI, UNDEFINED 2G-110709 R 63.96 5275********4025 151544 12/27/2023
Lopez, Victor, UNDEFINED 2G-115883 R 101.48 4342********9308 042975 12/27/2023
Marek, Michael, UNDEFINED 2G-115516 R 59.49 4157********5517 061416 12/27/2023
RAMIREZ, JOSE, UNDEFINED 2G-115566 R 84.49 4342********5188 026333 12/27/2023
Ramirez, Franki, UNDEFINED 2G-112647 R 34.63 5114********3725 912025 12/27/2023
SALAZAR, SCOTT, UNDEFINED 2G-115984 R 52.62 4054********9058 061426 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 212.25
5 Visa 351.12
0 Discover 0.00
0 Other 0.00
     
    563.37