12/02/2020
07:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, ROBERT, UNDEFINED M2-100346 R 35.00 4427********9884 402329 12/02/2020
BREEZE, JULIA, UNDEFINED M2-9253501885 R 35.00 4661********1340 376059 12/02/2020
EVANS, ERNESTO, UNDEFINED M2-4153056241 R 60.00 4833********4133 064307 12/02/2020
LEVY, MARSHALL, UNDEFINED M2-9253545942 R 25.00 3797*******1014 165421 12/02/2020
MC FARLANE, MAT, UNDEFINED M2-9256986167 R 100.00 4269********9740 002855 12/02/2020
SANTOLAYA, ROSI, UNDEFINED M2-9253037539 R 35.00 4815********5240 174830 12/02/2020
SESHADRI, SRIVA, UNDEFINED M2-2484255142 R 60.00 5410********6815 49996T 12/02/2020
TORRES, EDUARDO, UNDEFINED M2-9257265172 R 35.00 5175********2478 144239 12/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 95.00
5 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    385.00