01/27/2021
07:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ MENDEZ, J, UNDEFINED M2-100425 R 30.00 4342********6909 093091 01/27/2021
METOYER, ANTHON, UNDEFINED M2-100516 R 35.00 5138********6899 581154 01/27/2021
ROYSTER, PATRIC, UNDEFINED M2-9852106381 R 35.00 5108********6329 070418 01/27/2021
SUNKEL, CLIFF, UNDEFINED M2-9254352666 R 50.00 5575********3376 018262 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    150.00