07/22/2015
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORDEE, SPENCER, PD-030423 R 49.00 4072********6739 065748 07/22/15
LEHNHERR, KEITH, PD-029433 R 87.00 5178********1329 01226B 07/22/15
O LOUGHLIN, PAT, PD-030203 R 45.00 5178********8312 01227Z 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    181.00