09/27/2017

06:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KARNES, REBEKA, UNDEFINED	Q1-25884	R	39.00	4704********5655	027647	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		39.00