08/24/2016
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, CATHE, Q1-26927 R 54.00 4239********2365 725822 08/24/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00