06/19/2019
06:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, KIROS, SM-M10201 R 19.95 5465********0389 007254 06/19/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.95