06/07/2017
06:56:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GULLO, ESTHER, FC-20103 R 66.21 5150********3578 LGY42X 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.21
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    66.21