04/17/2013
08:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGORY, MICHEL, PK-15563 R 35.00 5108********8414 061007 04/17/13
RIVARA, BAILEY, PK-15055 R 34.95 4361********9798 766845 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    69.95