05/10/2017
06:56:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, LAURA, PM-032881 R 47.00 4266********8034 02360B 05/10/2017
RAMIREZ, ISAAC, PM-032671 R 59.00 5178********9418 02367Z 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    106.00