02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DARRE, UNDEFINED M2-104104 R 39.00 3703*******5790 313019 02/19/2025
COLEMAN, MARQUZ, UNDEFINED M2-100436 R 60.00 5178********6490 07578P 02/19/2025
HAMANT, ANDREW, UNDEFINED M2-103697 R 39.00 4136********2569 190329 02/19/2025
MADRIGAL, LUIS, UNDEFINED M2-104423 R 39.00 4342********5333 078822 02/19/2025
MORALES, NATALI, UNDEFINED M2-101709 R 39.00 4342********2052 035058 02/19/2025
STILWELL, KAITL, UNDEFINED M2-104484 R 39.00 4347********0442 080307 02/19/2025
STOYANOV, IORDA, UNDEFINED M2-9252709599 R 20.00 4264********7460 03721A 02/19/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 60.00
5 Visa 176.00
0 Discover 0.00
0 Other 0.00
     
    275.00