03/28/2018
06:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELONG, KRISTI, PD-12351 R 121.00 5367********7465 341047 03/28/2018
WRIGHT, IAN, PD-11941 R 47.00 4680********7454 028101 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 121.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    168.00