05/15/2018
10:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDROSIAN, GRANT 9H-SAC3451 2 50.00 4815********7852 175483 05/15/2018
CARDONA, ANDREW 9H-1064895 2 120.00 4511********5230 724760 05/15/2018
GREEN, CHRISTOPHER 9H-621519 2 1.00 5178********7268 089727 05/15/2018
JUAREZ, JUDE 9H-1080968 2 105.00 4899********9850 009846 05/15/2018
PARTNOFF, ALEX 9H-1040000 2 1.00 5205********7598 843910 05/15/2018
SIDHU, SAIYA 9H-837748 2 80.00 4815********2705 195087 05/15/2018
SMITH, ADAM 9H-1064340 2 125.00 4342********7844 096808 05/15/2018
VEGA, JEREMY 9H-F9FL204752 2 120.00 4330********3738 099997 05/15/2018
WOOD, MAC 9H-887742 2 85.00 4767********3476 015181 05/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 2.00
7 Visa 685.00
0 Discover 0.00
0 Other 0.00
     
    687.00