06/30/2021
07:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORE JR, KEITH, UNDEFINED M2-100232 R 120.00 4833********6514 075007 06/30/2021
LEVY, MARSHALL, UNDEFINED M2-9253545942 R 25.00 3797*******1014 181835 06/30/2021
RAMOS, JOSE, UNDEFINED M2-100754 R 39.00 4815********3531 185603 06/30/2021
SMITH, GREGORY, UNDEFINED M2-9253265205 R 25.00 5178********7643 01289B 06/30/2021
WALLACE, BILL, UNDEFINED M2-100165 R 35.00 5332********8684 DWIRPH 06/30/2021
WEBSTER, DHARI, UNDEFINED M2-100393 R 35.00 4833********6365 045007 06/30/2021
WOODS, BIJOUX, UNDEFINED M2-100888 R 30.00 4347********1091 045007 06/30/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 60.00
4 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    309.00