01/03/2018
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEROUX, JAKE, D4-F100916 R 47.57 5129********0663 314665 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.57
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.57