01/20/2016
09:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRMAN, MERT, M2-10251 R 20.00 4320********5251 029516 01/20/16
JEONG, CHAD, M2-9864 R 20.00 5403********1250 272206 01/20/16
KIM, SANG WOOK, M2-10105 R 20.00 5403********1851 919551 01/20/16
YAMAMOTO, HISAT, M2-10222 R 20.00 5384********2555 719818 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    80.00