04/25/2018
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATLAS, QADEER, UNDEFINED M2-12145 R 30.00 4815********7112 133263 04/25/2018
CHUNG, ANDY, UNDEFINED M2-9253939262 R 25.00 5403********2984 534331 04/25/2018
GROOM, TYLER, UNDEFINED M2-10830 R 25.00 4815********8556 153460 04/25/2018
HERNANDEZ, EDGA, UNDEFINED M2-9253544223 R 25.00 4833********1591 053607 04/25/2018
LEAF, JARED, UNDEFINED M2-12211 R 25.00 4815********8271 173068 04/25/2018
MAAKE, ELIZABET, UNDEFINED M2-12337 R 60.00 4815********6135 113963 04/25/2018
MARTINEZ, RYAN, UNDEFINED M2-12140 R 25.00 4342********6353 072506 04/25/2018
SHAIKH, TAHIR, UNDEFINED M2-9253815038 R 25.00 4366********0162 020737 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    240.00