02/27/2013
08:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEISLER, DENISE, PK-15958 R 35.00 4833********8850 011607 02/27/13
TATE, KIMBERLY, PK-TATE-TAN R 19.00 4476********2814 061558 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00