01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JAZMIN, UNDEFINED M2-103148 R 39.00 4342********9666 014208 01/17/2024
ARGENAL, ALEX, UNDEFINED M2-102122 R 39.00 5175********0051 120035 01/17/2024
DEL CARMEN, BIA, UNDEFINED M2-102334 R 59.00 4815********5180 140836 01/17/2024
GARRISON, TYLER, UNDEFINED M2-103903 R 39.00 5108********6078 070340 01/17/2024
HUTCHINSON, JUS, UNDEFINED M2-103570 R 39.00 4815********3942 170234 01/17/2024
RAMALHO, LYCIA, UNDEFINED M2-104003 R 39.00 4815********6633 130633 01/17/2024
STEELE, MARGARI, UNDEFINED M2-101923 R 39.00 5575********3984 018233 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
4 Visa 176.00
0 Discover 0.00
0 Other 0.00
     
    293.00