01/23/2013
08:11:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFMAN, KIM, PK-14428 R 35.00 5178********8265 08642B 01/23/13
JONIKAS, SHAWNA, PK-14289 R 35.00 4782********6452 045906 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00