03/16/2016
07:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIAN, TIO, M2-10172 R 20.00 5403********6669 782327 03/16/16
BIRMAN, MERT, M2-10251 R 20.00 4320********5251 061222 03/16/16
HINDS, KYLE, M2-10528 R 20.00 4494********1398 590675 03/16/16
KIM, SEOYEON, M2-10311 R 20.00 5403********6532 740658 03/16/16
KIM, WOONG, M2-10594 R 20.00 5403********8753 741214 03/16/16
MORRIS, STEVE, M2-10332 R 35.00 5262********4708 783161 03/16/16
RAHBARI, NIMA, M2-8486 R 35.00 5403********2644 073920 03/16/16
THOMAS, HUNTER, M2-10641 R 20.00 5403********5420 782605 03/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 150.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    190.00