07/03/2019

06:45:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOELDER, KRISTA,	PD-13723	R	59.95	3712*******2008	166400	07/03/2019

Totals

Count	Card Type	Total
1	American Express	59.95
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.95