03/22/2023
07:46:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABADING, KHAIL, UNDEFINED M2-102728 R 39.00 5109********7965 548302 03/22/2023
DEGUZMAN, KORIN, UNDEFINED M2-101457 R 78.00 4411********1042 053408 03/22/2023
DEL CARMEN, BIA, UNDEFINED M2-102334 R 39.00 4815********5180 163149 03/22/2023
MAXWELL, DAMEON, UNDEFINED M2-101986 R 88.00 4833********5788 063408 03/22/2023
POWERS, MIKE, UNDEFINED M2-100474 R 20.00 4833********4167 003408 03/22/2023
ROBINSON, SHAWN, UNDEFINED M2-103020 R 39.00 4154********4288 414599 03/22/2023
ROCHA, JUCILIO, UNDEFINED M2-100168 R 25.00 5263********7020 053422 03/22/2023
ROMERO, JOHNCAR, UNDEFINED M2-100671 R 35.00 5538********2304 421219 03/22/2023
WIGHT, MORGAN, UNDEFINED M2-100091 R 35.00 4342********9943 088970 03/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.00
6 Visa 299.00
0 Discover 0.00
0 Other 0.00
     
    398.00