01/30/2019
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORSLEY, CHRIS, PM-037039 R 59.00 4147********0177 01773C 01/30/2019
MASLAUSKI, MORG, PM-14224 R 47.20 4147********3526 01780D 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 106.20
0 Discover 0.00
0 Other 0.00
     
    106.20