06/16/2021
09:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE-THOMAS, NJ, UNDEFINED M2-101547 R 39.00 4867********2233 003907 06/16/2021
CAPTAIN, JEREMI, UNDEFINED M2-101234 R 39.00 4266********5399 08111B 06/16/2021
DEVITO, SAMANTH, UNDEFINED M2-9252463058 R 25.00 4342********0844 028089 06/16/2021
HANGEN, TREVOR, UNDEFINED M2-101162 R 35.00 5403********3050 063943 06/16/2021
MOHR, ERIC, UNDEFINED M2-101158 R 39.00 4815********8001 103097 06/16/2021
MORENO, CHRISTO, UNDEFINED M2-101590 R 35.00 4154********4383 133918 06/16/2021
NEUENSCHWANDER,, UNDEFINED M2-100650 R 50.00 4342********2935 055640 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 227.00
0 Discover 0.00
0 Other 0.00
     
    262.00