08/11/2021
07:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVO, ERIC, UNDEFINED M2-100885 R 35.00 4815********9428 122939 08/11/2021
CASTRO, LEONARD, UNDEFINED M2-100553 R 35.00 4342********3042 005547 08/11/2021
FRAGOS, KAMRON, UNDEFINED M2-9254780584 R 35.00 4833********0362 082308 08/11/2021
GUTIERREZ, LUIS, UNDEFINED M2-101286 R 35.00 5178********6689 00575B 08/11/2021
MCGROVERN, SHAN, UNDEFINED M2-9162159415 R 35.00 4494********9165 771991 08/11/2021
NAVA, ETHAN, UNDEFINED M2-100803 R 35.00 4870********8456 290795 08/11/2021
PERGAKIS, BILL, UNDEFINED M2-100942 R 35.00 4154********9214 806221 08/11/2021
POWELL, BRAD, UNDEFINED M2-9259170690 R 35.00 4342********2837 094445 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    280.00