10/12/2016
06:47:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGHERTY, RAE, PD-030322 R 65.00 4194********7989 064228 10/12/2016
RUSSELL, NICOLE, PD-2059370 R 20.17 4470********7762 177061 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 85.17
0 Discover 0.00
0 Other 0.00
     
    85.17