05/30/2018
06:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WARTA, CALEB, F2-000749 R 35.00 5178********0245 01194Z 05/30/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00