10/24/2012
09:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRINGTON, ANG, PK-14577 R 25.00 4767********8536 102304 10/24/12
KROEHLER, JOSEP, PK-15661 R 34.95 4427********1806 422185 10/24/12
SWIEDALS, TRISH, PK-15820 R 25.00 4479********9273 070430 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 84.95
0 Discover 0.00
0 Other 0.00
     
    84.95