09/05/2018

06:26:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SPINDLER, KATHI,	PK-23603	R	36.95	4147********4319	04046C	09/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	36.95
0	Discover	0.00
0	Other	0.00
		36.95