01/03/2018
07:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SULIVAN, JUNE, 8E-1046247 R 379.00 4342********7356 016145 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    379.00