07/27/2018
07:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONSALVES, ISAIAH 2M-D00N204415 5 20.00 4100********3569 44930D 07/27/2018
JASHNEET, DEOL 2M-XQ70205953 5 125.00 6011********6769 02745R 07/27/2018
KAUR, SUKHMANDEEP 2M-PNRD204059 5 125.00 4400********3296 09346A 07/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.00
1 Discover 125.00
0 Other 0.00
     
    270.00