01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCELO, JHEYCE, UNDEFINED M2-103550 R 39.00 4815********2794 165338 01/21/2026
CARRION, BRANDO, UNDEFINED M2-104953 R 39.00 4342********1264 015335 01/21/2026
COOKE, JONATHAN, UNDEFINED M2-103260 R 39.00 4347********5805 195445 01/21/2026
HERNANDEZ, MARC, UNDEFINED M2-100894 R 39.00 4366********1671 015181 01/21/2026
MENDOZA, LUIS, UNDEFINED M2-105081 R 39.00 4366********8394 025655 01/21/2026
RODRIGUES, ALEX, UNDEFINED M2-104225 R 39.00 4342********3866 019378 01/21/2026
SHEARER, RICHAR, UNDEFINED M2-105103 R 39.00 4366********9681 032454 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    273.00