07/24/2019
07:30:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTMAN, BEN CE-2818444786 6 92.01 4388********0212 03611D 07/24/2019
MCLAUGHLIN, ALEXIS CE-7736192492 6 81.19 5288********4409 933381 07/24/2019
STERN, TODD CE-5127624414 6 88.35 5466********9733 03656P 07/24/2019
ZHANG, PENGCHONG CE-4092238527 6 92.01 5424********8776 90451P 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 261.55
1 Visa 92.01
0 Discover 0.00
0 Other 0.00
     
    353.56