10/18/2019
14:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNINGHAM, COR, PD-12457 R 47.00 5147********1367 000718 10/16/2019
NOYCE, PAULA, PD-10312 R 49.00 4094********9547 016252 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    96.00