03/17/2020
06:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SULLIVAN, AMANDA G8-30503 2 29.00 5118********8276 113680 03/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.00