01/18/2017
06:59:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUER, DREW, PM-034299 R 44.95 4643********2322 516402 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    44.95