12/25/2019
08:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REDDY-DENDI, AR, PD-14852 R 46.95 6011********2711 02509R 12/25/2019
TIERNEY, ADAM, PD-15461 R 126.95 4100********4055 41153A 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 126.95
1 Discover 46.95
0 Other 0.00
     
    173.90