05/24/2017
06:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAPLAN, KASEY, PR-116186 R 155.31 4695********5151 07662B 05/24/2017
PALMER, AMY, PR-116656 R 46.38 5178********8791 07676Z 05/24/2017
PALMER, MICHAEL, PR-116651 R 46.38 5178********8791 07674Z 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.76
1 Visa 155.31
0 Discover 0.00
0 Other 0.00
     
    248.07