02/02/2017
07:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVA, ALEJANDR, PM-034360 R 47.00 6011********1288 00240B 02/02/2017
SHANNON, DENNIS, PM-034385 R 42.00 4147********0084 04631I 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.00
1 Discover 47.00
0 Other 0.00
     
    89.00