09/26/2018
07:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILLPS, MARK, PK-100630 R 45.90 5463********4028 065246 09/26/2018
VERTIN, CHANTEL, PK-17178 R 45.90 5331********5792 065246 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    91.80