03/30/2018
07:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRUEGER, CHLOE, UNDEFINED 80-18125 R 25.00 5114********5930 071723 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.00