12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REBRO, DENYSE, UNDEFINED RL-2240 R 75.00 5267********9468 475339 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.00