11/02/2023
07:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALEXIS, UNDEFINED M2-102599 R 35.00 4342********7360 065468 11/02/2023
ALFORD, WILLIAM, UNDEFINED M2-102723 R 39.00 4342********6365 015343 11/02/2023
DECKER, HAILEY, UNDEFINED M2-103247 R 39.00 4833********4356 044607 11/02/2023
FISHERKELLER, S, UNDEFINED M2-103320 R 39.00 4833********2711 054607 11/02/2023
JOHNSON, DYLAN, UNDEFINED M2-102669 R 39.00 4342********6509 044336 11/02/2023
NARCISO, NICOLA, UNDEFINED M2-102396 R 39.00 4833********7875 094607 11/02/2023
PERGAKIS, KYLE, UNDEFINED M2-103177 R 78.00 4342********9336 043088 11/02/2023
RANOWSKY, JOSHU, UNDEFINED M2-101292 R 39.00 4347********6180 014607 11/02/2023
SANCHEZ, JESUS, UNDEFINED M2-102441 R 39.00 4833********7442 024607 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 386.00
0 Discover 0.00
0 Other 0.00
     
    386.00