12/06/2017
07:39:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATZKE, DAWN, PD-12105 R 95.00 4784********5833 006844 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00