01/25/2017
10:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, MIKE, PM-032650 R 57.00 4072********6236 003109 01/25/2017
SWODZINSKI, MEG, PM-031398 R 47.00 4700********0747 025847 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00