07/25/2012
08:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, SETH, PK-16041 R 34.95 5459********3293 061636 07/25/12
SHORT, MELANIE, PK-14543 R 55.00 5287********3626 061636 07/25/12
SHORT- TAN, BRI, PK-SHORT R 15.00 5287********3626 061636 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.95