05/05/2019
11:27:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHAMED, SHAKAH 7T-1071651 3 360.00 3774*******9868 735005 05/05/2019
CHAMPAGNE, TAMARA 7T-S3WR130037 3 9.90 5444********6491 420593 05/05/2019
PRAINO, HAYDEN 7T-K5R0104620 3 6.77 4003********9221 08909C 05/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 360.00
1 MasterCard 9.90
1 Visa 6.77
0 Discover 0.00
0 Other 0.00
     
    376.67