06/21/2017
05:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTON, GREGG, UNDEFINED M2-9087 R 20.00 4250********3396 050565 06/21/2017
ESTRADA, DINA, UNDEFINED M2-11073 R 25.00 4154********0068 286260 06/21/2017
GARCIA, ZACK, UNDEFINED M2-11540 R 30.00 4815********2828 144110 06/21/2017
LITTLE, PAYTON, UNDEFINED M2-11026 R 25.00 5121********8459 02155B 06/21/2017
SHRADER, KENNY, UNDEFINED M2-11680 R 25.00 5403********1028 709419 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    125.00