11/09/2016
06:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, ANDREW, PM-032854 R 53.00 4266********8068 06660B 11/09/2016
LOWRY, MARK, PM-029258 R 100.00 5424********2580 88553P 11/09/2016
MUELLER, JENNIF, PM-031850 R 86.95 5392********7838 60902Z 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 186.95
1 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    239.95