11/21/2018
07:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEMONS, JOSHUA, UNDEFINED O2-54290 R 98.99 4494********2986 596038 11/21/2018
KORIN, ZACHARY, UNDEFINED O2-53297 R 49.00 4239********5011 019126 11/21/2018
LEE, XIONG, UNDEFINED O2-61542 R 49.99 4833********2378 061808 11/21/2018
LIVERMORE, MICH, UNDEFINED O2-57205 R 6.00 5332********7407 N9PBQC 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
3 Visa 197.98
0 Discover 0.00
0 Other 0.00
     
    203.98