03/13/2019
05:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMPTON, MELISS, FW-00010 R 25.00 5178********2477 04463Z 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.00