10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH FRONT, AC, EF-11080 R 25.00 5572********0487 599654 10/23/2019
BEACH FRONT, AC, EF-11046 R 25.00 5572********0487 986581 10/23/2019
BEACH FRONT, AC, EF-10064 R 25.00 5572********0487 985886 10/23/2019
BEACH FRONT, AC, EF-11104 R 25.00 5572********0487 600210 10/23/2019
BOHN, MCCARTNEY, EF-12340 R 29.00 4143********6456 932695 10/23/2019
MIRANDA, EMILY, EF-10238 R 30.00 3797*******2000 107040 10/23/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
4 MasterCard 100.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    159.00