08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENCHEKOR, KARI, UNDEFINED M2-11783 R 25.00 4815********2640 164919 08/16/2017
BENCHEKOR, WASI, UNDEFINED M2-11721 R 25.00 4815********2640 164919 08/16/2017
BEST, TAYLOR, UNDEFINED M2-11593 R 30.00 4833********2139 064107 08/16/2017
CEBALO, ROBERT, UNDEFINED M2-10817 R 60.00 5175********7062 154315 08/16/2017
KIM, YOUNGHWAN, UNDEFINED M2-10195 R 20.00 4520********6803 584497 08/16/2017
LINARES, DAVID, UNDEFINED M2-11724 R 30.00 4079********5446 636834 08/16/2017
MC CLELLAND, DA, UNDEFINED M2-11361 R 25.00 5465********2407 732969 08/16/2017
MENDENHALL, MAX, UNDEFINED M2-11840 R 30.00 5465********0428 320015 08/16/2017
NEWMAN, LENNY, UNDEFINED M2-11701 R 25.00 5138********6707 552660 08/16/2017
RUBINO, MARK, UNDEFINED M2-11551 R 30.00 4833********3109 054107 08/16/2017
SALQUIST, BEN, UNDEFINED M2-11139 R 25.00 4815********4268 184512 08/16/2017
THOMAS, HUNTER, UNDEFINED M2-10641 R 25.00 5403********5420 888301 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
7 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    350.00