11/21/2012
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, KELLEY, PK-14686 R 35.00 5287********7257 061551 11/21/12
MANSCH, ARTHUR, PK-16444 R 45.00 4635********4540 131851 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    80.00