03/28/2018
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEGER, JASON, UNDEFINED Q1-29203 R 35.00 5466********0400 028169 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00