02/22/2017
06:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMM, DAVID, UNDEFINED RL-21480 R 75.00 5178********2989 00350Z 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.00