05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, MARQUZ, UNDEFINED M2-100436 R 60.00 5178********6490 01565P 05/07/2025
MARTIN, JONAH, UNDEFINED M2-104328 R 39.00 4815********6972 131377 05/07/2025
PALLOTTA, VINCE, UNDEFINED M2-102085 R 39.00 4833********2914 001707 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    138.00