07/13/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROTH-MOHONEY, J, PD-032476 R 50.16 5143********7929 826109 07/13/2016
TROUT, LINDSAY, PD-032023 R 248.33 4295********6719 071232 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.16
1 Visa 248.33
0 Discover 0.00
0 Other 0.00
     
    298.49