06/17/2020
06:44:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VARTANIAN, SONA, S7-S23101 R 55.00 3728*******1031 168768 06/17/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.00