09/02/2015
07:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DACHMAN, ROXANN, PD-029428 R 45.00 5490********8307 07536B 09/02/15
TEDUITS, LAURA, PD-024855 R 45.00 4154********7295 02213G 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    90.00