08/23/2017
06:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, JASON, PK-23088 R 26.95 4003********6837 00113B 08/23/2017
GARCIA, AMY, PK-19169 R 45.90 5511********4137 061343 08/23/2017
STABILE, BENNY, PK-164266 R 55.00 5459********7119 061344 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.90
1 Visa 26.95
0 Discover 0.00
0 Other 0.00
     
    127.85