06/23/2021
06:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, OSIRIS, UNDEFINED M2-100709 R 39.00 4342********2247 047759 06/23/2021
BLATT, STEVEN, UNDEFINED M2-100883 R 35.00 4232********6746 075737 06/23/2021
GINOCCHIO, GABR, UNDEFINED M2-100696 R 35.00 4342********2437 080309 06/23/2021
GROOM, TYLER, UNDEFINED M2-100578 R 30.00 4815********1561 184546 06/23/2021
MONTGOMERY, NIC, UNDEFINED M2-100946 R 35.00 4342********6856 013408 06/23/2021
NAVA, ETHAN, UNDEFINED M2-100803 R 35.00 4870********8456 104116 06/23/2021
RIVERA, KEVIN, UNDEFINED M2-100974 R 39.00 4342********4515 072912 06/23/2021
SPANN, JESSICA, UNDEFINED M2-9254353373 R 25.00 4427********2128 054507 06/23/2021
YOUNG, DEMARCUS, UNDEFINED M2-100859 R 78.00 4427********0466 192354 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    351.00