12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALEXIS, UNDEFINED M2-100529 R 155.00 4342********5929 043647 12/22/2021
BARAJAS, AYLIN, UNDEFINED M2-100347 R 35.00 4342********8194 052448 12/22/2021
BRIGGS, ERIC, UNDEFINED M2-101328 R 39.00 4147********2498 06990C 12/22/2021
DEGUZMAN, KORIN, UNDEFINED M2-101457 R 39.00 4411********1042 040208 12/22/2021
ELDERKIN, ALEX, UNDEFINED M2-101422 R 39.00 4258********3265 026071 12/22/2021
KALALA, GAEL, UNDEFINED M2-101739 R 39.00 4347********1533 000208 12/22/2021
MARSH, BRANDON, UNDEFINED M2-100621 R 39.00 4160********6761 360363 12/22/2021
MORRIS, ANDREA, UNDEFINED M2-100788 R 35.00 4744********9468 150728 12/22/2021
MUNOZ, FRANCISC, UNDEFINED M2-101157 R 39.00 4045********8148 050243 12/22/2021
PALOMINO, LOREN, UNDEFINED M2-101135 R 39.00 4815********5271 150123 12/22/2021
RODRIGUEZ, ENRI, UNDEFINED M2-100841 R 39.00 3798*******3000 103562 12/22/2021
SUAREZ, CHRISTI, UNDEFINED M2-101269 R 39.00 4342********3114 010886 12/22/2021
SWISHER, JASON, UNDEFINED M2-100056 R 25.00 4342********9307 067682 12/22/2021
TARROSA, ERIC, UNDEFINED M2-101302 R 39.00 4403********8366 807436 12/22/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
13 Visa 601.00
0 Discover 0.00
0 Other 0.00
     
    640.00