07/16/2015
06:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EHRMANN, MARK, PM-2048224 R 6.32 3712*******2008 124905 07/16/15
HAMM, MARGARET, PM-027636 R 45.00 4003********5253 00376B 07/16/15
KOWALKOWSKI, MI, PM-028226 R 88.00 5178********8585 00369Z 07/16/15
SCHIFFMAN, KATE, PM-027754 R 53.00 5492********9506 001474 07/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.32
2 MasterCard 141.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    192.32