07/11/2018
06:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, BENNET, PM-11180 R 57.00 4432********3583 010111 07/11/2018
TURLEY, BRI, PM-11239 R 55.00 4400********3108 07214D 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 112.00
0 Discover 0.00
0 Other 0.00
     
    112.00