06/27/2019
08:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEL, JASHNEET 2M-XQ70205953 5 125.00 6011********6769 02741R 06/27/2019
QUALLS, BRYSON 2M-F5K0210540 5 125.00 4400********7439 04066D 06/27/2019
SINGH, JASRAJ 2M-EH4F211453 5 125.00 4266********7938 03471C 06/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 250.00
1 Discover 125.00
0 Other 0.00
     
    375.00