06/29/2016
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKANA, KEVIN, M2-10821 R 25.00 5403********6542 064845 06/29/16
BANI, MONTASSAR, M2-10572 R 20.00 4815********5673 134783 06/29/16
YAMAMOTO, HISAT, M2-10222 R 20.00 5384********2555 050526 06/29/16
ZAGHLOUL, ALI, M2-10518 R 20.00 4342********3661 166288 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    85.00