05/26/2021
07:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, MIKE, UNDEFINED M2-9259989173 R 25.00 4266********5933 00304C 05/26/2021
MCCLURE, TERRAE, UNDEFINED M2-100817 R 70.00 4347********2415 003307 05/26/2021
MERINO, GREGORY, UNDEFINED M2-100072 R 35.00 4833********8771 003307 05/26/2021
PALOMINO, LOREN, UNDEFINED M2-101135 R 39.00 4815********5271 183731 05/26/2021
RAMIREZ, ARTHUR, UNDEFINED M2-101128 R 60.00 4815********1884 113038 05/26/2021
RAMOS, JOSE, UNDEFINED M2-100754 R 39.00 4815********3531 183337 05/26/2021
WALLACE, BILL, UNDEFINED M2-100165 R 35.00 5332********8684 AS6BXP 05/26/2021
WEBSTER, DHARI, UNDEFINED M2-100393 R 35.00 4833********6365 003407 05/26/2021
WOODS, BIJOUX, UNDEFINED M2-100888 R 65.00 4347********1091 013407 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
8 Visa 368.00
0 Discover 0.00
0 Other 0.00
     
    403.00