11/07/2018

06:42:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
INDRA, TIM,	PD-026727	R	89.00	4147********3803	607072	11/07/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		89.00