11/03/2021
07:23:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGGS, ERIC, UNDEFINED M2-101328 R 39.00 4147********2498 07512C 11/03/2021
FIDLER, JAMES, UNDEFINED M2-101255 R 39.00 4154********0440 353329 11/03/2021
FRAGOS, KAMRON, UNDEFINED M2-9254780584 R 25.00 4833********0362 030208 11/03/2021
MARKINSON, JERE, UNDEFINED M2-9258267836 R 35.00 5515********8782 792159 11/03/2021
SHEPPARD, BRIAN, UNDEFINED M2-101419 R 50.00 5424********8002 70943B 11/03/2021
TORRETTA, ALEXA, UNDEFINED M2-101320 R 39.00 4147********8113 09292D 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
4 Visa 142.00
0 Discover 0.00
0 Other 0.00
     
    227.00