08/31/2016
06:48:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRINGTON, KIM, PD-016861 R 38.00 4388********8909 03837C 08/31/2016
NATARAJ, PRIYA, PD-033250 R 89.00 4072********3604 091434 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 127.00
0 Discover 0.00
0 Other 0.00
     
    127.00