03/16/2016
09:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, HUNTER, PD-030103 R 103.00 4388********2988 06145C 03/16/2016
NIELSEN, LARS, PD-2052913 R 254.12 4479********2676 016644 03/16/2016
WILLS, GLENN P., PD-033347 R 55.00 4072********7729 020022 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 412.12
0 Discover 0.00
0 Other 0.00
     
    412.12