10/22/2014
09:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, CHRIS, PK-17733 R 45.00 4782********7547 033410 10/22/14
EBEL, RENEE, PK-16885 R 55.00 5511********8724 093403 10/22/14
THORNTON, KERRI, PK-14781 R 45.00 5444********5651 02145Z 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    145.00