04/27/2020
12:45:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEL, JASHNEET 2M-XQ70205953 5 1.00 6011********6769 02736R 04/27/2020
QUALLS, BRYSON 2M-F5K0210540 5 1.00 4400********7439 08030D 04/27/2020
SINGH, JASRAJ 2M-EH4F211453 5 1.00 4266********7938 01769C 04/27/2020
VEGA, MICHAEL 2M-3KTT202041 5 1.00 5115********0925 K4DNBL 04/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
2 Visa 2.00
1 Discover 1.00
0 Other 0.00
     
    4.00