03/12/2014
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLETT, MICHEL, PK-16605 R 34.95 5217********9425 072544 03/12/14
SALLESE, AMIE, PK-14124 R 55.85 5459********0246 072544 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.80