09/05/2018
06:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLEASON, PETER, EG-00013604 R 50.00 3725*******2004 124377 09/05/2018
GONZALEZ, RUBEN, EG-00006801 R 70.00 4430********1976 770033 09/05/2018
RAIMONDO, BRODY, EG-00013111 R 40.00 4000********3385 406321 09/05/2018
ROSS, COURTNEY, EG-00011656 R 40.00 4744********8348 181075 09/05/2018
THOMPSON, LUKE, EG-00014765 R 34.99 4000********3576 531017 09/05/2018
WHALEN, RICHARD, EG-00010528 R 40.00 4586********8173 H65793 09/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
5 Visa 224.99
0 Discover 0.00
0 Other 0.00
     
    274.99