03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLINGER, ALYS, UNDEFINED M2-103591 R 39.00 4342********0360 012783 03/26/2025
COLEMAN, MARQUZ, UNDEFINED M2-100436 R 60.00 5178********6490 08384P 03/26/2025
HAMANT, ANDREW, UNDEFINED M2-103697 R 39.00 4136********2569 141198 03/26/2025
RIVERA, JUSTIN, UNDEFINED M2-104143 R 39.00 4610********7075 061907 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    177.00