10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, FATIMA, UNDEFINED M2-104473 R 39.00 4400********2720 09603D 10/22/2025
GRAHAM, BRANDON, UNDEFINED M2-104371 R 39.00 5575********5694 015584 10/22/2025
HERNANDEZ, ABIS, UNDEFINED M2-104452 R 39.00 4342********6571 015411 10/22/2025
MONTGOMERY, TAL, UNDEFINED M2-104312 R 39.00 5263********3098 041949 10/22/2025
RICHMOND, MONTR, UNDEFINED M2-104861 R 39.00 4232********6928 196835 10/22/2025
VELASQUEZ, ANGE, UNDEFINED M2-104860 R 39.00 4574********9115 102796 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    234.00