10/30/2019

07:41:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROWLES, ANDREA, UNDEFINED	3R-082	R	55.00	5462********0588	479123	10/30/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	55.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		55.00