02/20/2019

06:48:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARRETT, ANNA, UNDEFINED	PE-36786	R	59.48	5108********0524	063802	02/20/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.48
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.48