12/16/2021
07:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSHNELL, BRYAN, UNDEFINED M2-101539 R 39.00 4160********6803 392885 12/16/2021
CEBALO, ROBERT, UNDEFINED M2-101474 R 35.00 5175********7897 134753 12/16/2021
FREGOZO, JAVIER, UNDEFINED M2-101705 R 39.00 4366********8025 017172 12/16/2021
HERRON, KEVIN, UNDEFINED M2-101161 R 25.00 6011********9393 01669R 12/16/2021
HIX, MATTHEW, UNDEFINED M2-101454 R 35.00 6011********4502 01642R 12/16/2021
LAGUNAS, ANDY, UNDEFINED M2-100270 R 39.00 4833********8076 074507 12/16/2021
MOALA, GLENN, UNDEFINED M2-101436 R 39.00 4147********6784 05581C 12/16/2021
PEREZ, CHRIS, UNDEFINED M2-101819 R 39.00 4147********6557 05740D 12/16/2021
PLASCENCIA, RUD, UNDEFINED M2-101812 R 39.00 4347********5491 044507 12/16/2021
TADLOCK, ETHAN, UNDEFINED M2-100909 R 39.00 4815********4458 184153 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 273.00
2 Discover 60.00
0 Other 0.00
     
    368.00