07/07/2021
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, RUBI, UNDEFINED M2-100963 R 39.00 4833********7560 015707 07/07/2021
GONZALEZ VERDE,, UNDEFINED M2-101289 R 39.00 4833********0880 065707 07/07/2021
KOCHAPHUM, ZACH, UNDEFINED M2-100455 R 60.00 4833********5929 085707 07/07/2021
MILLS, CHRIS, UNDEFINED M2-100705 R 30.00 4342********1863 089901 07/07/2021
ORDONEZ, MARISS, UNDEFINED M2-100794 R 39.00 4815********2185 195379 07/07/2021
SMITH, WYATT, UNDEFINED M2-101542 R 35.00 5178********3074 02419B 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
5 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    242.00