09/22/2021
07:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, MICHEL, UNDEFINED M2-9255959240 R 25.00 4154********6813 543818 09/22/2021
CASTRO, LEONARD, UNDEFINED M2-100553 R 45.00 4342********3042 024764 09/22/2021
GONZALEZ VERDE,, UNDEFINED M2-101289 R 39.00 4833********0880 441918 09/22/2021
LAGO, ALEX, UNDEFINED M2-9252780086 R 60.00 4347********2309 090208 09/22/2021
MURRAY, PETER, UNDEFINED M2-100169 R 25.00 5403********8306 070257 09/22/2021
PATRICE, VONETT, UNDEFINED M2-101265 R 39.00 5575********3627 018182 09/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
4 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    233.00