09/10/2018
06:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDENCA, MIKE 8F-070 3 79.99 3783*******1005 126867 09/10/2018
MCKIEL, CHRIS 8F-006 3 139.99 4294********8680 625156 09/10/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.99
0 MasterCard 0.00
1 Visa 139.99
0 Discover 0.00
0 Other 0.00
     
    219.98