06/13/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSON, STEVE, PD-337877 R 23.00 4147********2019 01916I 06/13/2018
SCHMITT, WANDA, PD-339638 R 36.00 5150********7301 062739 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 23.00
0 Discover 0.00
0 Other 0.00
     
    59.00