12/07/2022
07:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNALLY, WILLI, UNDEFINED M2-9253056716 R 70.00 4465********8257 007714 12/07/2022
KAGAYUTAN, MARK, UNDEFINED M2-9258222472 R 70.00 4815********1544 140202 12/07/2022
LOPEZ, ADAN, UNDEFINED M2-100906 R 78.00 5175********4105 170903 12/07/2022
MILLER, GARRETT, UNDEFINED M2-102514 R 39.00 4355********0491 127108 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
3 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    257.00