01/12/2023
07:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTMAS, ERRO, UNDEFINED M2-102694 R 49.00 4431********4634 043615 01/12/2023
GONZALEZ VERDE,, UNDEFINED M2-101289 R 78.00 4833********0880 093607 01/12/2023
JIMENEZ, RUBEN, UNDEFINED M2-102151 R 49.00 4168********8587 512097 01/12/2023
KAGAYUTAN, MARK, UNDEFINED M2-9258222472 R 35.00 4815********1544 103166 01/12/2023
MARSH, BRANDON, UNDEFINED M2-100621 R 49.00 4160********7260 850014 01/12/2023
WILKINSON, ROBE, UNDEFINED M2-102692 R 39.00 4315********9693 09152A 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 299.00
0 Discover 0.00
0 Other 0.00
     
    299.00