07/30/2014
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEINER, BRIAN, PK-18000 R 34.95 4311********5470 030974 07/30/14
WITTEVEEN, NICK, PK-17431 R 55.95 4264********8317 461374 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.90
0 Discover 0.00
0 Other 0.00
     
    90.90