12/12/2018
06:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, BRIAN, EG-00016144 R 35.00 4430********6554 183638 12/12/2018
HUHTALA, TIM, EG-00010285 R 64.99 4340********6169 111097 12/12/2018
SURGE, OLIVIA, EG-00016438 R 40.00 5213********3372 01287P 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    139.99