05/07/2020
09:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRIE, ERIN D4-F108471 9 34.99 4342********6094 065504 05/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    34.99