08/17/2016
07:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, MARK, M2-10911 R 20.00 4342********2284 103199 08/17/16
BIRMAN, MERT, M2-10251 R 20.00 4320********5251 081617 08/17/16
RAMIREZ, JACOB, M2-10913 R 25.00 4342********7315 288402 08/17/16
THOMAS, HUNTER, M2-10641 R 25.00 5403********5420 559174 08/17/16
YAMAMOTO, HISAT, M2-10222 R 25.00 5384********2555 121026 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
3 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    115.00