10/24/2018
07:58:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, TIM, PM-11188 R 53.20 4266********8595 02293B 10/24/2018
BARNS, KEN, PM-10980 R 57.00 4341********4524 024674 10/24/2018
SHIMPACH, JACOB, PM-14280 R 49.22 4194********2484 073615 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 159.42
0 Discover 0.00
0 Other 0.00
     
    159.42