05/23/2018
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEBBY, SARAH, PK-16266 R 35.00 4270********5208 023814 05/23/2018
WHITNEY, JACOB, PK-23694 R 55.90 5178********0708 07107B 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.90
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    90.90