12/15/2017
14:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAWLEY, SAM 8F-034 4 79.99 5312********2423 185287 12/15/2017
LAPORTA, ROSARIO 8F-035 4 149.99 3727*******4237 717999 12/15/2017
MAYO, TOM 8F-049 4 79.99 4490********7286 701698 12/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.99
1 MasterCard 79.99
1 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    309.97