07/04/2018

07:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUMM, NINA,	SG-309903	R	42.79	5537********0163	528010	07/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.79
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		42.79