03/20/2019

06:02:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VICKERS, DAWN,	SR-13822	R	105.00	5475********4876	017102	03/20/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	105.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		105.00