12/09/2015
08:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVENSEN, LEIF, PM-031446 R 100.00 4388********3578 08162C 12/09/15
GUYTON, PHIL, PM-032911 R 47.00 4194********0487 083605 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00