01/29/2014
08:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RAY, PK-16550 R 25.00 5528********3709 05710Z 01/29/14
BITTERMANN, NIC, PK-16578 R 25.00 4411********9978 022507 01/29/14
SPRYS, DANIEL, PK-13116 R 45.00 4782********3723 022507 01/29/14
TAFOYA, RICHARD, PK-13924 R 25.00 4147********3989 05688C 01/29/14
WATSON, LYNN, PK-14393 R 35.00 4750********9037 022507 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    155.00