09/09/2015
12:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHMIDT, CARRIE, PD-021907 R 50.80 5452********0022 03100Z 09/09/15
STANEK, LINDA, PD-032161 R 59.00 4060********4535 001113 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.80
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    109.80