07/18/2018
06:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKARI, HIRMAND, UNDEFINED M2-9168026422 R 25.00 4411********2670 003607 07/18/2018
CONTRERAS, MELI, UNDEFINED M2-9259685033 R 50.00 4342********1717 060006 07/18/2018
KIM, EUISOO, UNDEFINED M2-9253542077 R 25.00 4342********5151 043725 07/18/2018
MARTINEZ, RYAN, UNDEFINED M2-12140 R 25.00 4342********6353 011361 07/18/2018
MCLEOD, MICHAEL, UNDEFINED M2-11982 R 30.00 4833********5139 013607 07/18/2018
MONRA, KYLE, UNDEFINED M2-12320 R 35.00 4833********4194 033607 07/18/2018
PORRAS, JULIE, UNDEFINED M2-9258124774 R 35.00 4342********6790 094591 07/18/2018
POWELL, BRAD, UNDEFINED M2-9259170690 R 30.00 4342********2837 093949 07/18/2018
POWERS, MIKE, UNDEFINED M2-10522 R 35.00 4833********4167 053607 07/18/2018
TAYLOR, BRITTAN, UNDEFINED M2-7076286233 R 25.00 5178********2408 08911Z 07/18/2018
WILLIAMS, CHRIS, UNDEFINED M2-9252507067 R 25.00 4815********8937 183765 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
10 Visa 315.00
0 Discover 0.00
0 Other 0.00
     
    340.00