07/06/2020
10:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEBSTER, SHANA ZR-SSTJ161759 3 43.19 3797*******1008 103598 07/06/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.19
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    43.19