01/07/2026
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAKEMAN, FRANK, UNDEFINED M2-104735 R 70.00 4247********5048 118410 01/07/2026
LOPEZ, ALAN, UNDEFINED M2-104466 R 59.00 4833********0715 945907 01/07/2026
PERIEIRA, JACKS, UNDEFINED M2-103985 R 39.00 4815********9318 101384 01/07/2026
PHALEN, CODY, UNDEFINED M2-104994 R 59.00 5109********4482 603678 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
3 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    227.00