06/18/2018
07:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, NATHALIE G8-21986 2 29.00 5146********7052 1E9272 06/18/2018
             
             
             
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