04/03/2019

06:16:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PEIRICK, ED,	PD-12048	R	45.00	5466********6632	93601Z	04/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		45.00