02/19/2018

07:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANCH, NATHALIE	G8-21986	2	29.00	5146********7052	819367	02/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		29.00