05/22/2013
08:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIC, MADDIE, PK-16258 R 25.00 4060********0154 030307 05/22/13
LOGAN, JOSHUA, PK-16963 R 25.00 4427********0351 026293 05/22/13
PHILLIPS, CRAIG, PK-15486 R 25.00 5459********2558 060371 05/22/13
STAPLETON, NICH, PK-15704 R 20.00 5424********6691 144400 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    95.00