09/27/2017
06:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUH, MICHAEL, PM-034408 R 50.95 3715*******2008 188501 09/27/2017
MCFADDEN, ALI, PM-338298 R 235.00 4432********0767 023472 09/27/2017
MILLER, MIKE, PM-032650 R 57.00 4072********6236 080014 09/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.95
0 MasterCard 0.00
2 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    342.95