05/16/2018
06:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUN, KEVIN, PM-11134 R 77.00 4833********5103 050707 05/16/2018
FRENCH, DAVID, PM-338419 R 141.00 5451********3200 02045Z 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 141.00
1 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    218.00