09/21/2016

07:20:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ERIC,	PD-030072	R	89.00	4479********4336	021015	09/21/2016
HEGGE, TRISTA,	PD-033963	R	61.00	5150********8456	070318	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	61.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		150.00