02/08/2017
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILMER, NATHAN, PM-034392 R 63.00 5229********6166 070225 02/08/2017
VALENCIA, MARIV, PM-031803 R 47.00 4072********6425 000987 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    110.00