09/05/2018
09:53:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORP, ELECTRIC CLOUD 3F-ELECTRIC 3 165.00 3782*******1223 106232 09/05/2018
DAVIDO, MAX 3F-845205 3 1.00 4494********8351 584446 09/05/2018
DOTTA, LAWRENCE 3F-792528 3 9.99 5332********3103 I0MPJT 09/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 165.00
1 MasterCard 9.99
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    175.99