03/05/2020
09:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEBSTER, SHANA ZR-SSTJ161759 3 41.63 3797*******1008 186280 03/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.63
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.63