06/29/2022
07:09:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CESNAVICIUS, JU, UNDEFINED M2-101875 R 60.00 5403********8797 065120 06/29/2022
HICKS, JESSICA, UNDEFINED M2-101958 R 39.00 4342********8078 032035 06/29/2022
HILSABECK, ALEX, UNDEFINED M2-101183 R 39.00 4247********0120 845080 06/29/2022
LODESTEIN, JOSE, UNDEFINED M2-100356 R 78.00 4342********6673 090032 06/29/2022
MARSH, BRANDON, UNDEFINED M2-100621 R 39.00 4160********7260 580451 06/29/2022
MONTGOMERY, NIC, UNDEFINED M2-100946 R 35.00 4342********6856 007550 06/29/2022
PEDEN, ANTHONY, UNDEFINED M2-101943 R 152.00 3793*******9514 926029 06/29/2022
PEREZ, XAVIER, UNDEFINED M2-102341 R 39.00 4833********1971 055107 06/29/2022
SANTANELLO, ALE, UNDEFINED M2-100008 R 60.00 4803********6281 045156 06/29/2022
SPRAGENS, CASEY, UNDEFINED M2-100361 R 50.00 4160********5914 511904 06/29/2022
TARROSA, ERIC, UNDEFINED M2-101302 R 39.00 4403********8366 659330 06/29/2022
TURNEY, KRISTIN, UNDEFINED M2-102045 R 39.00 4833********5612 055107 06/29/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 152.00
1 MasterCard 60.00
10 Visa 457.00
0 Discover 0.00
0 Other 0.00
     
    669.00