03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, KEVIN, UNDEFINED M2-103850 R 39.00 4154********8337 693356 03/27/2024
COOKE, JONATHAN, UNDEFINED M2-103260 R 39.00 5178********6652 07504B 03/27/2024
MISSIEGO, MIGUE, UNDEFINED M2-103353 R 39.00 5459********4942 072922 03/27/2024
POWELL, BRAD, UNDEFINED M2-102593 R 30.00 4342********4377 019844 03/27/2024
RAMALHO, LYCIA, UNDEFINED M2-104003 R 39.00 4815********6633 152295 03/27/2024
SOUZA, JHEYCE, UNDEFINED M2-103550 R 39.00 4815********4074 142291 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
4 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    225.00