06/17/2019
07:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYKIN, MICHELLE CE-3145800088 4 15.00 5424********0815 32905P 06/17/2019
LEVY, OFER CE-7134102300 4 35.00 4900********6777 005907 06/17/2019
SCHULTZ, HALEY CE-8324907929 4 54.13 4388********8437 08489D 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 89.13
0 Discover 0.00
0 Other 0.00
     
    104.13