09/12/2018

07:14:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PARKER, CONNOR,	PK-101022	R	21.95	5463********0810	065747	09/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.95
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		21.95