01/09/2019
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TERRY, CHERRY, E8-SAK2185247 R 57.98 5332********4313 ANY1DA 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.98