11/30/2022
07:33:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBALO, ROBERT, UNDEFINED M2-101474 R 140.00 5175********7897 121550 11/30/2022
KING, CHRIS, UNDEFINED M2-101478 R 39.00 4735********7999 030173 11/30/2022
LIAO, KYLE, UNDEFINED M2-102120 R 39.00 4815********7558 191252 11/30/2022
REGALADO, JAVIE, UNDEFINED M2-102575 R 39.00 4815********2540 131052 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 140.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    257.00