09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMICK, CHRISTOP, UNDEFINED M2-103251 R 39.00 4411********8088 085406 09/18/2024
PALOMINO, LOREN, UNDEFINED M2-101135 R 39.00 4815********5199 165747 09/18/2024
RODRIGUEZ, EDSO, UNDEFINED M2-103172 R 39.00 5175********1728 115246 09/18/2024
SHORT, CHRISTOP, UNDEFINED M2-103674 R 120.00 4815********9840 125844 09/18/2024
VASQUEZ, MICHAE, UNDEFINED M2-103688 R 39.00 4342********5567 072944 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    276.00