05/24/2017
06:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROUTON, KRISTI, PE-39315 R 70.36 5152********2151 000049 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.36
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    70.36