05/11/2016
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, KRIST, PM-031353 R 77.00 4072********4448 070163 05/11/2016
NORTHCOTT, SAM, PM-031851 R 92.95 4066********3667 084819 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 169.95
0 Discover 0.00
0 Other 0.00
     
    169.95