06/20/2018
07:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEMA, KUSHMIN, UNDEFINED M2-9254780582 R 25.00 5403********6414 749122 06/20/2018
FINNEGAN, AMBER, UNDEFINED M2-11746 R 20.00 4342********6313 005304 06/20/2018
HUGHES, JOSEPH, UNDEFINED M2-9252196051 R 25.00 4154********6820 497673 06/20/2018
JACKSON, LARRY, UNDEFINED M2-5108605437 R 30.00 5113********7123 000350 06/20/2018
RUAN, JUAN, UNDEFINED M2-9254076859 R 25.00 4342********5621 032285 06/20/2018
SALMON, JACOB, UNDEFINED M2-11979 R 30.00 4154********6665 497676 06/20/2018
SHAIKH, TAHIR, UNDEFINED M2-9253815038 R 25.00 4366********0162 005587 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
5 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    180.00