10/10/2018
06:29:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLINZMANN, LEVI, AE-1028444 R 29.00 5269********0706 188084 10/10/2018
MORAVITS, JENNI, AE-1011987 R 51.74 3772*******1004 100041 10/10/2018
SORIA, CHRISTOP, AE-1029138 R 29.00 5275********3833 182313 10/10/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.74
2 MasterCard 58.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    109.74