06/14/2017
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILDS, CHRISTO, 84-26323 R 113.00 4497********0287 062235 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00