10/18/2023
07:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALEY, ANDREW, UNDEFINED M2-100508 R 39.00 5263********4905 042736 10/18/2023
ORTIZ, MAGALI, UNDEFINED M2-103094 R 70.00 4342********6141 040350 10/18/2023
RODGERS, DAN, UNDEFINED M2-100076 R 78.00 5143********9029 15QGC2 10/18/2023
ROSSI, ANTHONY, UNDEFINED M2-100422 R 40.00 4616********2333 360877 10/18/2023
SHORT, CHRISTOP, UNDEFINED M2-101226 R 60.00 4815********9840 132772 10/18/2023
TOUCHSTONE, MAR, UNDEFINED M2-103006 R 39.00 4342********3474 059984 10/18/2023
WELSH, WILL, UNDEFINED M2-100542 R 35.00 4060********5951 02558C 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.00
5 Visa 244.00
0 Discover 0.00
0 Other 0.00
     
    361.00