05/21/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKOVER, CHRIS, PK-13757 R 59.00 5511********6729 062047 05/21/14
GREGORY, MICHEL, PK-17542 R 26.95 5108********5726 062048 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.95