02/01/2018
11:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLEMM, ERIC, PD-337926 R 44.95 4037********7792 701324 01/31/2018
STEWART, LAURA, PD-11810 R 55.00 4147********0426 07676D 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95