07/20/2022
08:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCHI, CURT, UNDEFINED M2-102398 R 39.00 4342********5307 021951 07/20/2022
BRIGGS, ERIC, UNDEFINED M2-101328 R 39.00 4147********2498 07361C 07/20/2022
CASTELLANOS, CA, UNDEFINED M2-102032 R 39.00 5178********6819 07397B 07/20/2022
COLLARD, JARED, UNDEFINED M2-102024 R 39.00 4154********6245 134191 07/20/2022
MOSSOTTO, ELI, UNDEFINED M2-101810 R 39.00 5363********9948 39427Z 07/20/2022
MOUTON, MALIK, UNDEFINED M2-101712 R 39.00 4403********5562 399782 07/20/2022
NIEVES, SONIA, UNDEFINED M2-102038 R 39.00 4154********6245 134219 07/20/2022
OCHOA, RICARDO, UNDEFINED M2-101996 R 39.00 4833********0425 034307 07/20/2022
SANCHEZ, JANETT, UNDEFINED M2-100893 R 30.00 5108********0374 064308 07/20/2022
TAFOYA, VALARIE, UNDEFINED M2-101941 R 35.00 4217********5672 077004 07/20/2022
WILKINSON, ROBE, UNDEFINED M2-102053 R 39.00 5549********3937 139445 07/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 147.00
7 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    416.00