03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RICH, UNDEFINED M2-102089 R 39.00 4147********3929 01193C 03/18/2026
AMANAKI, DAVID, UNDEFINED M2-103392 R 39.00 5403********1093 74916Z 03/18/2026
MCDONALD, BLAKE, UNDEFINED M2-104897 R 39.00 4147********9431 018406 03/18/2026
PAGE, ARIANNA, UNDEFINED M2-104702 R 39.00 4366********6677 003456 03/18/2026
PEARCE, ANDREW, UNDEFINED M2-103620 R 70.00 4347********8791 101492 03/18/2026
RAMIREZ GARCIA,, UNDEFINED M2-104765 R 39.00 5403********5874 91136Z 03/18/2026
SANCHEZ, JORGE, UNDEFINED M2-104780 R 39.00 5403********5874 87662Z 03/18/2026
STITTEN, JONATH, UNDEFINED M2-105165 R 137.00 4254********3856 506592 03/18/2026
VILLA, DENISE, UNDEFINED M2-104979 R 39.00 4815********4033 115010 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
6 Visa 363.00
0 Discover 0.00
0 Other 0.00
     
    480.00