02/22/2017
06:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SWEELY, CHRISTI, PK-20202 R 26.95 5581********5057 086073 02/22/2017
WILLIAMS, MICHA, PK-19466 R 26.95 4411********1787 084907 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.95
1 Visa 26.95
0 Discover 0.00
0 Other 0.00
     
    53.90