09/04/2013
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGORY, MICHEL, PK-15563 R 35.00 5108********8414 083346 09/04/13
MACKINNON, SULT, PK-15294 R 25.00 4003********1170 970645 09/04/13
ODONNELL, ZAK, PK-ODONNELL R 35.00 4862********3440 00405A 09/04/13
STAPLETON, KATH, PK-16778 R 25.00 5490********1826 03531B 09/04/13
TREVINO, MARGE, PK-16194 R 20.00 5287********2277 083346 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    140.00