09/28/2016
07:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, ANDREW, PM-032854 R 53.00 4266********8068 01353B 09/28/2016
LARSON, TAYLOR, PM-032928 R 44.95 4700********8467 028601 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 97.95
0 Discover 0.00
0 Other 0.00
     
    97.95