07/11/2018
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUNG, ANDY, UNDEFINED M2-9253939262 R 25.00 5403********2984 609066 07/11/2018
MOLINA, LUCAS, UNDEFINED M2-11674 R 35.00 4342********0541 044600 07/11/2018
NESHEIM, ADAM, UNDEFINED M2-12207 R 25.00 4833********9064 043707 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    85.00