04/20/2016
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRMAN, MERT, M2-10251 R 20.00 4320********5251 093072 04/20/16
CHAHRI, ZAKARIA, M2-10581 R 20.00 4342********4974 251276 04/20/16
HUSADA, RENALDI, M2-10565 R 20.00 4342********0591 688976 04/20/16
JAWARA, DARREN, M2-10462 R 20.00 5403********2682 250185 04/20/16
JOHNSTON, SCOTT, M2-9088 R 35.00 4400********8337 00787D 04/20/16
KANG, MYONG, M2-10601 R 20.00 5403********4935 326605 04/20/16
LEE, MINHEE, M2-10580 R 20.00 5424********9550 30545P 04/20/16
MC KEEVER, CASS, M2-10243 R 20.00 4366********2852 013019 04/20/16
YAMAMOTO, HISAT, M2-10222 R 20.00 5384********2555 198041 04/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 80.00
5 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    195.00