06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, WILLIAM, UNDEFINED M2-102660 R 39.00 5263********9551 044139 06/21/2023
CAMPBELL, NOAH, UNDEFINED M2-102796 R 39.00 4342********4789 051652 06/21/2023
GLAVICH, CARSON, UNDEFINED M2-102563 R 39.00 5575********8844 016905 06/21/2023
MAESTRETTI, GAB, UNDEFINED M2-100104 R 39.00 4113********4309 009285 06/21/2023
SMITH, RYAN, UNDEFINED M2-103349 R 39.00 4342********7190 082984 06/21/2023
SUPELVEDA, AARO, UNDEFINED M2-101290 R 39.00 4342********5024 069610 06/21/2023
TIRONA, ALEXAND, UNDEFINED M2-102908 R 70.00 4535********4309 H71260 06/21/2023
WIGHT, MORGAN, UNDEFINED M2-100091 R 39.00 4342********9943 068107 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
6 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    343.00