09/04/2019
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASH, JACOB, BX-1049 R 15.00 4020********2768 631033 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    15.00