10/28/2020
06:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEZE, JULIA, UNDEFINED M2-9253501885 R 70.00 4661********1340 179604 10/28/2020
BUSHNELL, BRYAN, UNDEFINED M2-9255860601 R 25.00 5465********3691 911015 10/28/2020
COLEMAN, MARQUZ, UNDEFINED M2-5107984460 R 60.00 5232********4120 08651B 10/28/2020
CORAY, ZACK, UNDEFINED M2-9254513099 R 35.00 4815********1292 174694 10/28/2020
FRAGOS, KAMRON, UNDEFINED M2-9254780584 R 25.00 4833********0362 074906 10/28/2020
KIM, EUISOO, UNDEFINED M2-9253542077 R 25.00 4342********6401 013391 10/28/2020
RIVAS, ELICEO, UNDEFINED M2-6615295557 R 65.00 4411********7425 065006 10/28/2020
TORRES, EDUARDO, UNDEFINED M2-9257265172 R 35.00 5175********2478 135203 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.00
5 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    340.00