08/16/2017
07:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBSON, JENNI, PD-033975 R 47.00 4266********4686 01354A 08/16/2017
WOODS, CELIA, PD-033856 R 9.21 4194********7239 074045 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 56.21
0 Discover 0.00
0 Other 0.00
     
    56.21