08/16/2018
06:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTERSON, NATH, 95-56398 R 32.46 5463********4615 001594 08/16/2018
WINKLEVOSS, LUK, 95-52494 R 37.88 5537********3498 203664 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.34
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    70.34