04/24/2013
08:10:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEDLOVE, LAUR, PK-16317 R 25.00 4782********6295 041307 04/24/13
HILL, SUSAN, PK-17046 R 35.00 5108********6546 061305 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    60.00