03/23/2016
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EICKHOF, BARRET, PM-031600 R 86.97 4465********0153 023539 03/23/2016
MILLER, TARIQ, PM-030532 R 44.95 5465********4595 065258 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.95
1 Visa 86.97
0 Discover 0.00
0 Other 0.00
     
    131.92