08/03/2022
07:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLATT, STEVEN, UNDEFINED M2-100883 R 140.00 5143********5152 1GY1R6 08/03/2022
CEBALO, ROBERT, UNDEFINED M2-101474 R 35.00 5175********7897 160333 08/03/2022
HERRON, KEVIN, UNDEFINED M2-101161 R 25.00 6011********9393 00380R 08/03/2022
MONTGOMERY, NIC, UNDEFINED M2-100946 R 35.00 4342********6856 006602 08/03/2022
PALLOTTA, VINCE, UNDEFINED M2-102085 R 39.00 4833********2914 080308 08/03/2022
TURNEY, KRISTIN, UNDEFINED M2-102045 R 39.00 4833********5612 070308 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 175.00
3 Visa 113.00
1 Discover 25.00
0 Other 0.00
     
    313.00