07/01/2016
08:13:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKLIN, HERSHAL Q9-100031 A 28.00 3715*******6014 108769 07/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    28.00