05/11/2022
07:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, ETSON, UNDEFINED M2-101985 R 39.00 4833********8115 063507 05/11/2022
HIDALGO, MARIA, UNDEFINED M2-100879 R 49.00 4447********1240 043604 05/11/2022
MARSH, BRANDON, UNDEFINED M2-100621 R 39.00 4160********7260 580959 05/11/2022
SADLER, LAUREN, UNDEFINED M2-102131 R 39.00 4833********1650 053607 05/11/2022
VELASQUEZ, ANGE, UNDEFINED M2-102070 R 49.00 5178********0533 08701B 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    215.00