08/31/2016
06:48:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KITTLESON, DARR, PM-017686 R 428.00 4427********0747 094107 08/31/2016
MAGUIRE, MADELI, PM-033213 R 44.95 4147********6372 031284 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 472.95
0 Discover 0.00
0 Other 0.00
     
    472.95