05/16/2018
06:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARLA, TAYLOR, FI-1KTT224026 R 48.99 4736********5110 010707 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    48.99