10/24/2018
07:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARUSO, ERIC, A1-708673 R 28.99 4427********8600 427553 10/24/2018
GENTILE, NICK, A1-711054 R 28.99 4427********6568 379887 10/24/2018
HEALY, BRYAN, A1-712916 R 32.99 4266********5889 09135A 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.97
0 Discover 0.00
0 Other 0.00
     
    90.97