05/11/2016
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELKINS, ROY, PD-033703 R 67.86 4930********7357 321610 05/11/2016
JORDEE, SPENCER, PD-030423 R 59.00 4072********8940 070001 05/11/2016
LOVE, JODY, PD-028440 R 53.00 4806********9132 074748 05/11/2016
ROLLINGER, DAVE, PD-029597 R 5.67 4072********3079 070024 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 185.53
0 Discover 0.00
0 Other 0.00
     
    185.53