01/24/2018
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGOWAN, LILY, SN-5123 R 39.99 4465********0880 024185 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99