06/27/2012
05:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVARA, BAILEY, PK-15055 R 34.95 4361********9798 333546 06/27/12
THOMPSON, SAMMI, PK-THOMPSON R 15.00 4430********8289 218535 06/27/12
VIESHOV, WILL, PK-14243 R 45.00 4430********8434 218549 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.95
0 Discover 0.00
0 Other 0.00
     
    94.95