02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELMS, RYAN, PD-14687 R 49.00 4072********0155 015714 02/12/2020
SMITH, BRENDA, PD-018407 R 50.00 5466********1020 76033Z 02/12/2020
SNIDER, JOHN, PD-11779 R 89.29 4154********5780 04721G 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 138.29
0 Discover 0.00
0 Other 0.00
     
    188.29