08/28/2019
07:13:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAUDON, SHANN, UNDEFINED M2-9255950452 R 35.00 5463********1100 07197P 08/28/2019
AVALOS, DANIELA, UNDEFINED M2-7076563293 R 25.00 4815********1807 135092 08/28/2019
BOUTROS, KADIR, UNDEFINED M2-8636628574 R 35.00 4366********6120 013365 08/28/2019
JEPPESEN, BRITT, UNDEFINED M2-9774 R 120.00 4815********6036 115191 08/28/2019
KIM, EUISOO, UNDEFINED M2-9253542077 R 35.00 4342********5151 034846 08/28/2019
LEDFORD, TRAVIS, UNDEFINED M2-5103332557 R 35.00 5491********5021 105390 08/28/2019
MAJOR, JOHN, UNDEFINED M2-9254139818 R 35.00 4833********5881 025907 08/28/2019
ROSANO, ROCCO, UNDEFINED M2-9257276575 R 25.00 5581********8305 731285 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.00
5 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    345.00