02/17/2016
08:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEROUX, KENDRA, D4-FE000317 R 42.05 4418********8590 182795 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.05
0 Discover 0.00
0 Other 0.00
     
    42.05