05/30/2012
06:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNOSKI, BRAND, PK-15628 R 15.00 5120********7229 T7728Z 05/30/12
KEVELOH, AMY-TA, PK-KEVELOH-TA R 15.00 4264********7929 222856 05/30/12
SMITH, MISTY, PK-15932 R 25.00 4750********2068 002872 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    55.00