07/02/2020
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSHNELL, BRYAN, UNDEFINED M2-9255860601 R 25.00 5465********3691 912271 07/02/2020
CABACONGAN, DAV, UNDEFINED M2-9253325317 R 35.00 4342********2982 052151 07/02/2020
LAGO, ALEX, UNDEFINED M2-9252780086 R 25.00 4347********2309 034707 07/02/2020
MOXLEY, DANA, UNDEFINED M2-9256390829 R 25.00 5178********2716 096617 07/02/2020
PULIDO, GUADALU, UNDEFINED M2-9564558801 R 25.00 4411********4715 014707 07/02/2020
RENNER, ANDREW, UNDEFINED M2-9258648732 R 25.00 4431********0033 044648 07/02/2020
SERRANO, OSCAR, UNDEFINED M2-9253914309 R 70.00 4366********8726 009998 07/02/2020
TAYLOR, ALLAN, UNDEFINED M2-7073491816 R 35.00 4673********0475 094946 07/02/2020
WELLS, ANTHONY, UNDEFINED M2-9253484025 R 50.00 3717*******4002 127300 07/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
2 MasterCard 50.00
6 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    315.00