04/27/2016
08:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEBBEKUS, ELIZA, PD-029607 R 51.00 4266********0258 01642C 04/27/2016
MOFFAT, DAVID, PD-026481 R 93.00 3797*******2006 166209 04/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 93.00
0 MasterCard 0.00
1 Visa 51.00
0 Discover 0.00
0 Other 0.00
     
    144.00