10/29/2018
08:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEL, JASHNEET 2M-XQ70205953 5 125.00 6011********6769 02966R 10/29/2018
KAUR, SUKHMANDEEP 2M-PNRD204059 5 125.00 4400********3296 04436A 10/29/2018
QUALLS, BRYSON 2M-F5K0210540 5 125.00 4400********7439 06631D 10/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 250.00
1 Discover 125.00
0 Other 0.00
     
    375.00