08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EWING, JACKIE, PD-030206 R 51.00 4476********8541 082631 08/26/15
JORDEE, SPENCER, PD-030423 R 59.00 4072********6739 073576 08/26/15
YEH, ALEX, PD-030212 R 4.00 4266********7240 07848B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    114.00