03/06/2019
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARVER, JACK, PM-11173 R 57.00 3725*******3005 128051 03/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.00