03/14/2018
07:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBECK, MEGAN, PM-10212 R 46.95 5459********9032 065732 03/14/2018
MAZVIMAVI, MONA, PM-10190 R 79.92 4072********6444 072466 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.95
1 Visa 79.92
0 Discover 0.00
0 Other 0.00
     
    126.87