08/12/2015
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASARICH, MIKE, PD-029500 R 59.00 5459********2034 084658 08/12/15
FILLIAN, JEFF, PD-030864 R 100.00 4147********6502 09689C 08/12/15
NANKIVIL, MARY, PD-024012 R 45.00 4147********1117 09712C 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    204.00