11/26/2014
08:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERS, DONZELL, PK-16311 R 35.00 4833********4811 014209 11/26/14
SMITH, ZACHARY, PK-17643 R 36.95 5459********8731 084211 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.95
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    71.95