06/08/2016
15:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSSMAN, LISA, PM-031682 R 69.10 5489********8114 508787 06/08/2016
VOLBRECHT, MORG, PM-031579 R 66.00 5198********9237 051809 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.10
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    135.10