09/05/2018

06:26:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OBRIEN, KRISTIN,	Q7-705193	R	374.00	6011********8227	00517B	09/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
1	Discover	374.00
0	Other	0.00
		374.00