11/22/2017
06:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ANDREW, UNDEFINED M2-12056 R 25.00 4342********8349 001870 11/22/2017
ASKARI, HIRMAND, UNDEFINED M2-12001 R 25.00 4411********2670 090107 11/22/2017
DURNFOLD, TUCKE, UNDEFINED M2-11975 R 30.00 4447********4300 022370 11/22/2017
KAMEYAMA, KAORU, UNDEFINED M2-11479 R 25.00 5403********3475 271110 11/22/2017
LAZARO, ALONSO, UNDEFINED M2-11226 R 20.00 5424********9371 33177P 11/22/2017
MCLEOD, MICHAEL, UNDEFINED M2-11982 R 30.00 4833********5139 050107 11/22/2017
SOUN, BEAU, UNDEFINED M2-11348 R 30.00 4815********1190 130527 11/22/2017
VALEROS, RAY, UNDEFINED M2-11281 R 20.00 3797*******1004 121320 11/22/2017
VILLARENTE, ERN, UNDEFINED M2-11523 R 30.00 4833********8287 030207 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 45.00
6 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    235.00