05/24/2017
06:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA, ERIKA, FP-888502 R 22.99 5178********8701 06285Z 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    22.99