11/22/2017
06:00:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUTER, LINDSEY, PM-031506 R 97.00 4680********3035 022917 11/22/2017
THEILER, KYLE, PM-037050 R 47.00 4266********4353 00143B 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    144.00