Id Transacción,id factura,Fecha y Hora,Valor transacción,Estado,Medio de Pago,CEDULA	TELEFONO	Banco Autorizador,No. Autorización,Ciclo ACH,Correo Electrónico,Nombre,IP
5282979632,-,2023-04-28 13:48:30,18300,APROBADA,PSE,1095787068	3188312228	Banco de Occidente,2049415784,4,monares.sm@gmail.com,sandra monares,190.14.251.33
5282849840,-,2023-04-28 11:12:23,104000,APROBADA,PSE,63482159	3003286488	Bancolombia,2048954786,3,jacquepm_2@hotmail.com,jacqueline pea marquez,181.131.73.191
5282846752,-,2023-04-28 10:57:20,240000,APROBADA,PSE,63482159	3003286488	Bancolombia,2048909598,3,jacquepm_2@hotmail.com,jacqueline pea marquez,181.131.73.191
5282846561,-,2023-04-28 10:56:35,784532,APROBADA,PSE,37799537	3153746846	Bancolombia,2048908680,3,blapeflo21@yahoo.com,BLANCA PEDROZA FLOREZ,191.91.43.194
5282840856,-,2023-04-28 10:27:02,100000,APROBADA,PSE,63549657	3118252313	Davivienda,2048820483,2,jcris-01@hotmail.com,Judith Cristina Sanchez Quintero,167.0.39.48
5282837856,-,2023-04-28 10:11:32,202417,APROBADA,PSE,804000561	3188042720	Bancolombia,2048776266,2,ACONTABLE@HOTELLATRIADA.COM,PROMOTORA HOTELERA Y TURISTICA LA TRIADA SA,186.168.11.53
5282830653,-,2023-04-28 09:30:23,141341,APROBADA,PSE,63321341	3175088697	Davivienda,2048666952,2,legec_65@hotmail.com,LESTER GENNY CUELLAR GARCIA,181.129.178.202
5282829813,-,2023-04-28 09:25:27,661000,APROBADA,PSE,63321341	3175088697	Davivienda,2048653326,2,legec_65@hotmail.com,LESTER GENNY CUELLAR GARCIA,181.129.178.202
5282721266,-,2023-04-28 08:24:44,190000,APROBADA,PSE,63493883	3167282938	BBVA,2048517781,2,alexandravillamizar@gmail.com,ALEXANDRA VILLAMIZAR ESPINOSA,200.116.215.121
5282719161,-,2023-04-28 08:05:21,162000,APROBADA,PSE,13536963	3167282938	BBVA,2048482917,2,alexandravillamizar@hotmail.com,ALEXANDRA VILLAMIZAR ESPINOSA,200.116.215.121
5282717643,-,2023-04-28 07:48:22,163000,APROBADA,PSE,63295869	3115204416	Banco Caja Social,2048461276,2,morenomorenonora83@gmail.com,Nora Moreno Moreno ,186.82.84.8
