09/06/2017
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARY, PE-33294 R 43.30 4251********1128 117706 09/06/2017
DACUS, DEREK, PE-2069 R 37.89 5138********2110 372955 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 43.30
0 Discover 0.00
0 Other 0.00
     
    81.19