07/04/2018
07:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, TIM, PM-11188 R 53.20 4266********8595 07681B 07/04/2018
JOHNSON, MIKE, PM-11184 R 2.05 4072********5028 025662 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.25
0 Discover 0.00
0 Other 0.00
     
    55.25