10/30/2019
06:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, ANGELA, ET-ACOLE R 40.00 4306********8014 043009 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00