06/22/2022
07:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CAGNEY, UNDEFINED M2-101988 R 39.00 4815********6021 180370 06/22/2022
CERVANTEZ, SONN, UNDEFINED M2-102185 R 39.00 4154********0395 050749 06/22/2022
COLN, MARCIOLIO, UNDEFINED M2-102076 R 39.00 5403********8344 070749 06/22/2022
GROOM, TYLER, UNDEFINED M2-100578 R 30.00 4815********1561 100579 06/22/2022
KOCHAPHUM, ZACH, UNDEFINED M2-100455 R 60.00 4833********5929 000808 06/22/2022
LOPEZ, CASEY, UNDEFINED M2-101948 R 39.00 4833********7838 030808 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
5 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    246.00