05/17/2017
06:26:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROVER, CLAUDIA, UNDEFINED L4-5563001334 R 57.00 5178********9401 01263Z 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.00