07/18/2018

06:36:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LI, JENNIFER,	PD-11795	R	65.00	5243********1717	01816Z	07/18/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	65.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		65.00