03/06/2019
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLANDERS, DEBRA, PD-14133 R 47.00 4147********8466 07234C 03/06/2019
PARKS-SNIDER, K, PD-13633 R 123.00 4147********1425 07230D 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00