11/05/2018
09:53:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORP, ELECTRIC CLOUD FU-ELECTRIC 3 165.00 3782*******1223 103277 11/05/2018
DAVIDO, MAX FU-845205 3 1.00 4494********8351 879750 11/05/2018
KICKLIGHTER, ANDY FU-544423 3 24.00 5466********0156 49334Z 11/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 165.00
1 MasterCard 24.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    190.00