07/13/2016
07:17:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IVERSON, JASON, PM-021461 R 373.66 4640********8545 06168D 07/13/2016
KILLINGSTAD, RO, PM-030255 R 134.72 5424********1495 19796P 07/13/2016
VALENCIA, MARIV, PM-031803 R 53.80 4072********6425 003339 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 134.72
2 Visa 427.46
0 Discover 0.00
0 Other 0.00
     
    562.18