09/17/2018
10:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABUA, LEVI 8E-V822121930 2 99.00 4100********3868 53279D 09/17/2018
NUCI, DANIEL 8E-1046307 2 99.00 4494********9703 533797 09/17/2018
WELSH, MICHAEL 8E-S4FY124855 2 99.00 5308********8691 007580 09/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    297.00