06/22/2016
07:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINDS, KYLE, M2-10528 R 20.00 4494********1398 442290 06/22/16
HO, HEUNG, M2-10692 R 20.00 5403********3145 982399 06/22/16
SWIFT, CHRIS, M2-10819 R 25.00 4431********6649 053256 06/22/16
THOMAS, HUNTER, M2-10641 R 20.00 5403********5420 978646 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    85.00