08/31/2016
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, CHOUDHRY, M2-10807 R 30.00 5148********1001 06912B 08/31/16
JACKSON, JESS, M2-10709 R 35.00 4017********1012 031028 08/31/16
MCCULLOM, BRIAN, M2-10625 R 35.00 4399********3364 000164 08/31/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    100.00