11/09/2016
06:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, LILY, PD-034146 R 379.00 4342********3849 925788 11/09/2016
HAINES, TOBY, PD-029450 R 47.00 5424********9451 88149Z 11/09/2016
LLOYD, NED, PD-028471 R 47.00 4430********3015 285683 11/09/2016
PARMLEY, JARED, PD-033142 R 53.00 4607********5907 782230 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
3 Visa 479.00
0 Discover 0.00
0 Other 0.00
     
    526.00