07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RICH, UNDEFINED M2-103840 R 39.00 4535********1224 187816 07/17/2024
AMICK, CHRISTOP, UNDEFINED M2-103251 R 39.00 4411********8088 075007 07/17/2024
BARNETT, COLE, UNDEFINED M2-100111 R 70.00 4833********2889 075007 07/17/2024
BOLLINGER, ALYS, UNDEFINED M2-103591 R 39.00 4342********0360 045618 07/17/2024
DORSETT, DAN, UNDEFINED M2-102567 R 39.00 4815********6935 195406 07/17/2024
ESPINOZA, CAROL, UNDEFINED M2-103687 R 39.00 4342********5852 064315 07/17/2024
GRAY, MIKE, UNDEFINED M2-9259989173 R 25.00 4266********5933 00744C 07/17/2024
HADDADIN, RANIA, UNDEFINED M2-101103 R 25.00 4342********0232 007446 07/17/2024
LAWS, CAPRICE, UNDEFINED M2-103596 R 39.00 5178********8327 00872Z 07/17/2024
SOHEILI, ALI, UNDEFINED M2-103163 R 39.00 4342********7297 057660 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
9 Visa 354.00
0 Discover 0.00
0 Other 0.00
     
    393.00