12/16/2015
08:51:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRMAN, MERT, M2-10251 R 20.00 4320********5251 039959 12/16/15
CERVANTEZ, SONN, M2-10184 R 35.00 5403********0614 830074 12/16/15
DIAZ, BERNARDO, M2-10265 R 20.00 5262********8417 222270 12/16/15
MC KEEVER, CASS, M2-10243 R 20.00 4366********2852 003889 12/16/15
PARIADJIE, KRIS, M2-10067 R 20.00 5403********9081 835773 12/16/15
UESUGI, TAKAAKI, M2-9982 R 20.00 5384********6456 348797 12/16/15
WILLIAMS, BRAND, M2-9927 R 20.00 5403********6021 833271 12/16/15
WILLIAMS, FELIC, M2-10483 R 20.00 5403********6021 225189 12/16/15
YAMAMOTO, HISAT, M2-10222 R 20.00 5384********2555 796865 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 155.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    195.00