11/28/2018
07:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRZEDER, DANIE, UNDEFINED W6-007890 R 149.38 5424********6989 19251P 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    149.38