10/28/2020
09:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEL, JASHNEET 2M-XQ70205953 8 125.00 6011********6769 02827R 10/28/2020
QUALLS, BRYSON 2M-F5K0210540 8 125.00 4400********7439 00920D 10/28/2020
ROBINSON, LIAM 2M-ZYSF145511 8 100.00 5148********0092 074951 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
1 Visa 125.00
1 Discover 125.00
0 Other 0.00
     
    350.00