08/15/2012
06:05:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNOSKI, BRAND, PK-15628 R 15.00 5120********7229 T9067Z 08/15/12
ROGGE, TRICIA, PK-15961 R 45.00 4269********8754 635658 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    60.00