11/13/2019
07:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IGLESKI, KATHER, ST-STA0002367 R 35.14 4270********5340 013869 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.14
0 Discover 0.00
0 Other 0.00
     
    35.14