11/16/2022
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUREA, ALANA, UNDEFINED M2-101856 R 70.00 4342********7192 090042 11/16/2022
BIANCHI, CURT, UNDEFINED M2-102398 R 39.00 4342********5307 010113 11/16/2022
DEL CARMEN, BIA, UNDEFINED M2-102334 R 39.00 4815********5180 190801 11/16/2022
GOFF, CLIFTON, UNDEFINED M2-102427 R 39.00 4342********8162 098388 11/16/2022
MOALA, GLENN, UNDEFINED M2-101436 R 39.00 4147********6784 00986C 11/16/2022
ORTEGA, OMAR, UNDEFINED M2-101824 R 39.00 4815********3097 110609 11/16/2022
SHORT, CHRISTOP, UNDEFINED M2-101226 R 60.00 4815********9840 140603 11/16/2022
STEVENSON, KEVI, UNDEFINED M2-100987 R 39.00 4147********0969 01453A 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 364.00
0 Discover 0.00
0 Other 0.00
     
    364.00