08/02/2018
07:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, TANISHA, K4-48001 R 48.38 5103********8210 100477 08/02/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.38