12/19/2018
06:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMPTON, MELISS, FW-00010 R 55.00 5178********2477 05738Z 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.00