10/10/2018

06:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTCHER, WILLIA,	PD-12477	R	104.37	5178********0477	07705B	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	104.37
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		104.37