08/06/2018
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, MIA 4G-1067740 3 115.61 4342********6913 021351 08/06/2018
FICHTNER, JOZEPH 4G-C201184234 3 55.05 5581********2461 736835 08/06/2018
GORHAM, NATE 4G-DJDU213639 3 203.69 4117********9232 111851 08/06/2018
RICCARDI, ROCKY 4G-1070327 3 115.61 4737********9899 086225 08/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.05
3 Visa 434.91
0 Discover 0.00
0 Other 0.00
     
    489.96