05/13/2019
06:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIRSCH 10TH, CHRISTINA CHRIS TW-TW08647 2 39.00 4270********1485 013098 05/13/2019
MILAN 10TH, LALEIA TW-TF8746 2 39.00 4147********9075 03032D 05/13/2019
SILVERGLATE, SUZANNE TW-TW05157 2 39.00 5466********3433 28374P 05/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00