06/07/2017

06:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KAUR, PARVEEN,	PD-033867	R	128.95	4072********0246	004026	06/07/2017
PACHECO, LAURA,	PD-033828	R	44.95	4232********2205	032810	06/07/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	173.90
0	Discover	0.00
0	Other	0.00
		173.90