04/03/2019
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cohen, Michelle, 2G-WEB202403 R 39.63 5455********2054 081239 04/03/2019
GARZA, MEGAN, 2G-106472 R 60.71 4054********3007 060603 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.63
1 Visa 60.71
0 Discover 0.00
0 Other 0.00
     
    100.34