04/30/2014
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONAHUE, PATSY, PK-15523 R 36.95 5217********2196 061344 04/30/14
MONTANTES, ELIZ, PK-17819 R 25.00 4430********2804 363416 04/30/14
SCHIFFBAUER, RO, PK-15244 R 35.00 4266********7743 00342A 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.95
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    96.95