07/02/2015
07:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEYERLE, DIANNE, PD-028243 R 69.00 6011********8590 00249P 07/02/15
NICHOLS, CLARE, PD-028989 R 598.00 4128********9375 02970C 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 598.00
1 Discover 69.00
0 Other 0.00
     
    667.00