05/24/2017
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKARI, HIRMAND, UNDEFINED M2-11506 R 25.00 4411********1399 012307 05/24/2017
LUDDEN, GREG, UNDEFINED M2-10731 R 20.00 5515********6718 391292 05/24/2017
MESSINA, SALVAT, UNDEFINED M2-11163 R 35.00 5262********9923 469876 05/24/2017
MORIGUCHI, MATT, UNDEFINED M2-11533 R 30.00 5287********6484 991806 05/24/2017
PAGE, ARIANNA, UNDEFINED M2-11503 R 30.00 4366********8215 020307 05/24/2017
QUISMOTO, ADDY, UNDEFINED M2-9805 R 20.00 4342********9166 173458 05/24/2017
RUBINO, MARK, UNDEFINED M2-11551 R 30.00 4833********3109 072307 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
4 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    190.00