07/06/2016
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENZIE, ROBERT, PK-19125 R 26.95 5217********9208 071808 07/06/2016
TATUM, SHERMAN, PK-20091 R 36.95 5150********3096 019757 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    63.90