06/01/2020
12:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, SEBASTIAN 2M-RYX2200024 1 1.00 4494********5243 346561 06/01/2020
GARCIA, VINCENT 2M-QE4P205821 1 1.00 4259********2814 097198 06/01/2020
KNAPPER, JAELA 2M-VTZ9195341 1 1.00 4154********1068 437108 06/01/2020
KNAPPER, JIYAH 2M-WWQ2195247 1 1.00 4154********1076 437110 06/01/2020
RAMOS, DOMINIC 2M-DUE3194118 1 1.00 4342********6069 083373 06/01/2020
RAMOS, MIA 2M-G5DU194822 1 1.00 4342********7854 034750 06/01/2020
TRIGLIA, MATT 2M-FWYQ210439 1 1.00 4366********6630 019626 06/01/2020
WILLIAMS, GREG 2M-HGRF211034 1 1.00 5538********1656 629429 06/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
7 Visa 7.00
0 Discover 0.00
0 Other 0.00
     
    8.00