02/10/2021
07:07:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, NATALIE, UNDEFINED M2-100259 R 35.00 4815********6364 195108 02/10/2021
BALESTRIERI, SA, UNDEFINED M2-9258900416 R 25.00 4366********9625 004738 02/10/2021
BRADLY, STEPHON, UNDEFINED M2-4156300155 R 140.00 4259********6422 050463 02/10/2021
CLARK, ZACHARIA, UNDEFINED M2-100210 R 35.00 5575********7514 017430 02/10/2021
MASELLI, TODD, UNDEFINED M2-9254350189 R 70.00 5178********2260 01292Z 02/10/2021
PADILLA, DAVID, UNDEFINED M2-100442 R 35.00 4833********8627 075007 02/10/2021
SHORT, CHRISTOP, UNDEFINED M2-9259496643 R 20.00 4815********9840 135601 02/10/2021
SWISHER, JASON, UNDEFINED M2-100056 R 35.00 4342********9307 041444 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
6 Visa 290.00
0 Discover 0.00
0 Other 0.00
     
    395.00