10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKARI, HIRMAND, UNDEFINED M2-12001 R 25.00 4411********2670 033107 10/18/2017
HOUSEAL, STEVEN, UNDEFINED M2-11645 R 30.00 4342********9372 066217 10/18/2017
MORRIS, ALONNA, UNDEFINED M2-11644 R 30.00 4342********9372 078346 10/18/2017
ROJAS, INDIRA, UNDEFINED M2-11821 R 25.00 4342********8065 015410 10/18/2017
RUAN, JUAN, UNDEFINED M2-11534 R 25.00 4342********5621 068712 10/18/2017
SHRADER, KENNY, UNDEFINED M2-11680 R 25.00 5403********1028 884907 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    160.00