01/03/2018
07:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNS, KEN, PM-10980 R 55.00 4341********4524 003505 01/03/2018
DEBOLT, JENNIFE, PM-032776 R 55.00 5178********9398 09566B 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    110.00