05/16/2018
06:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRY, KARINA, A3-MFL-450 R 75.78 4003********0829 09155D 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    75.78