08/29/2018
06:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIPERSIO, CONNE, PM-10257 R 208.00 4072********0475 022522 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    208.00