02/13/2019
06:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POIRIER, KRISTE, UNDEFINED 1F-10200 R 55.99 5509********3306 393930 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.99