01/16/2025
06:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCELO, JHEYCE, UNDEFINED M2-104000 R 39.00 4815********4074 192501 01/16/2025
BRADY, MATTHEW, UNDEFINED M2-104144 R 39.00 5515********9378 286673 01/16/2025
GONZALEZ, SERGI, UNDEFINED M2-9254709739 R 35.00 4342********9198 074263 01/16/2025
HADDADIN, RANIA, UNDEFINED M2-101103 R 25.00 4342********0232 086772 01/16/2025
JONES, JEFFREY, UNDEFINED M2-104156 R 39.00 4833********8148 092107 01/16/2025
LAWLER, MICHAEL, UNDEFINED M2-103181 R 70.00 4862********4347 03341D 01/16/2025
SILVA, SCOTT, UNDEFINED M2-104444 R 39.00 4342********0411 002775 01/16/2025
VARAS DE VALDES, UNDEFINED M2-103395 R 39.00 4815********9308 182714 01/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 286.00
0 Discover 0.00
0 Other 0.00
     
    325.00