05/16/2018
06:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCH, COURTNEY, AE-1025658 R 29.00 4736********0694 183128 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    29.00