06/05/2017
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLLAR, ADAM 39-922439 3 8.30 4815********5247 133057 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 8.30
0 Discover 0.00
0 Other 0.00
     
    8.30