02/08/2017
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARNELL, CONOR, PE-56047 R 9.95 4477********3830 244254 02/08/2017
PARKER, BEVERLY, PE-BP5871 R 43.30 4402********8758 720098 02/08/2017
SKIDMORE, FELEC, PE-FS9897 R 70.36 4477********5568 244257 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.61
0 Discover 0.00
0 Other 0.00
     
    123.61