11/23/2016
09:45:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARVENS, CARLEY, PD-033887 R 45.00 4072********8280 003594 11/23/2016
ROLLER, STEVEN, PD-015236 R 73.00 5455********1392 04471P 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    118.00