07/27/2016
06:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLING, KATIE, PD-033563 R 42.00 5524********0647 03640Z 07/27/2016
CATES, MEG, PD-027242 R 66.29 4094********3492 027602 07/27/2016
CHANG, CHRIS, PD-031989 R 44.95 4072********8446 053339 07/27/2016
KESSEL, JIM, PD-028925 R 380.30 5528********8705 35903C 07/27/2016
VANDE ZANDE, MA, PD-033757 R 55.00 4311********7234 742299 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 422.30
3 Visa 166.24
0 Discover 0.00
0 Other 0.00
     
    588.54