09/11/2019
06:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPLAN, BILL, PM-14494 R 8.65 3772*******3006 125209 09/11/2019
FORBECK, MEGAN, PM-10212 R 46.95 5459********9032 063231 09/11/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 8.65
1 MasterCard 46.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.60