03/14/2018

07:01:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOSEPH, GUNTER,	Z6-925799	R	39.98	5178********0499	034717	03/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.98
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		39.98