08/15/2017
08:36:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, SARAH -- AG-5565000457 6 24.00 3797*******1007 186634 08/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    24.00