07/26/2017

06:06:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ERICKSON, JENNI,	PD-035191	R	298.00	5148********0238	03474B	07/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	298.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		298.00