07/06/2016
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESBE, TIMOTHY, PD-033551 R 107.00 4270********9033 006609 07/06/2016
HETTIGER, VIKKI, PD-000918 R 105.75 5489********3275 255090 07/06/2016
OLSON, RYAN, PD-030011 R 98.00 5424********6187 59363P 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 203.75
1 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    310.75