02/22/2017
06:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, MANDRA, P1-07770 R 30.00 5465********8123 064910 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    30.00