12/24/2025
06:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGENAL, PATRIC, UNDEFINED M2-104415 R 39.00 4815********8992 152578 12/24/2025
MAXWELL, DAMEON, UNDEFINED M2-101986 R 78.00 4833********5788 725394 12/24/2025
NGUYEN, TONY, UNDEFINED M2-103105 R 156.00 4342********9900 065244 12/24/2025
QUINTANA, STEPH, UNDEFINED M2-102718 R 70.00 5378********6686 04281Z 12/24/2025
RAMIREZ GARCIA,, UNDEFINED M2-104765 R 39.00 5403********5874 61954Z 12/24/2025
SANCHEZ, JORGE, UNDEFINED M2-104780 R 39.00 5403********5874 62857Z 12/24/2025
SANDOVAL, CHRIS, UNDEFINED M2-102550 R 39.00 4400********1526 02877A 12/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.00
4 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    460.00