04/13/2016
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOTCHKISS, ERIK, PD-033238 R 193.01 5151********1577 CKA5BA 04/13/2016
NATARAJ, RUPA, PD-2056467 R 3.50 4465********7969 013481 04/13/2016
TROWBRIDGE, ROB, PD-030352 R 51.00 3772*******2001 141852 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.00
1 MasterCard 193.01
1 Visa 3.50
0 Discover 0.00
0 Other 0.00
     
    247.51