10/18/2019
14:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTUKOVICH, MARIN TW-TW04736 6 38.00 3715*******4004 160040 10/16/2019
KERRICK, SKYLER TW-CF40029 6 43.00 4365********8439 383042 10/16/2019
RICHLIN, DAVID TW-TW03158 6 19.00 4833********9888 021708 10/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
0 MasterCard 0.00
2 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    100.00