02/15/2018
10:14:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDONA, ANDREW 9H-S17266 2 120.00 4511********5230 215930 02/15/2018
ESTRADA, JUSTIN 9H-798646 2 105.00 4833********9547 010911 02/15/2018
PARTNOFF, ALEX 9H-1040000 2 1.00 5205********7598 057804 02/15/2018
SIDHU, SAIYA 9H-837748 2 80.00 4815********2705 180594 02/15/2018
WOOD, MAC 9H-887742 2 85.00 4767********3476 015702 02/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
4 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    391.00