03/03/2017
06:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, LAURA, PM-032881 R 47.00 4266********8034 02414B 03/03/2017
MILLER, MIKE, PM-032650 R 57.00 4072********6236 041331 03/03/2017
             
             
             
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