01/02/2018
10:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KIN 9C-0X6Y190257 1 80.00 5140********0010 260024 01/02/2018
DHILLON, GURPREET 9C-1052389 1 100.00 4342********8280 067591 01/02/2018
FREER, BRIAN 9C-522117 1 60.00 3795*******1003 126323 01/02/2018
KNAPP, SHAWN 9C-K7YD194405 1 1.00 4511********2329 934586 01/02/2018
LANDON, MICHAEL 9C-F1CA135757 1 65.00 4342********8859 079402 01/02/2018
MANN, VIKRAMDEEP 9C-UQY4230346 1 125.00 4259********0384 075230 01/02/2018
MEDINA, TITUS TOBY 9C-1051264 1 50.00 4342********7635 043045 01/02/2018
MORENO, XAVIER 9C-1052224 1 105.00 4494********6658 827558 01/02/2018
VASQUEZ, STEVEN 9C-0AWS135556 1 55.00 4266********2061 02406B 01/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 80.00
7 Visa 501.00
0 Discover 0.00
0 Other 0.00
     
    641.00