02/10/2016
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STEPHENS, CHERI, PD-028699 R 139.00 4094********0360 003045 02/10/2016
WOODS, CELIA, PD-032219 R 22.19 4194********9642 090117 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 161.19
0 Discover 0.00
0 Other 0.00
     
    161.19