12/27/2017
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARBIN, SAMUEL, PK-18650 R 26.95 5273********8741 737394 12/27/2017
SEAMAN, KENNETH, PK-19904 R 36.95 4736********8350 071308 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.95
1 Visa 36.95
0 Discover 0.00
0 Other 0.00
     
    63.90