08/21/2013
08:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKOVER, CHRIS, PK-13757 R 59.00 5511********6729 062613 08/21/13
HEFNER, CRISTY, PK-15997 R 45.00 5459********5431 062613 08/21/13
JAWDAT, MICHELL, PK-14942 R 35.00 5459********0275 062613 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.00