07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH FRONT, AC, EF-11104 R 25.00 5572********0487 355810 07/03/2019
BEACH FRONT, AC, EF-11046 R 25.00 5572********0487 350921 07/03/2019
BEACH FRONT, AC, EF-11080 R 25.00 5572********0487 351199 07/03/2019
BEACH FRONT, TO, EF-10064 R 25.00 5572********0487 355532 07/03/2019
GELFAND, GARY, EF-09336 R 19.00 4431********6799 043626 07/03/2019
GELFAND, JOANN, EF-06064 R 19.00 4431********6799 043626 07/03/2019
RATEKIN, JENNIF, EF-10846 R 30.00 4342********8817 028181 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 100.00
3 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    168.00