12/01/2014
16:22:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOMER, SANDY PZ-01262 1 140.00 4003********7097 00341C 12/01/14
KING, SHERI PZ-01085 1 160.00 5466********4271 22898P 12/01/14
LELIEUR, AL PZ-01676 1 240.00 4147********1372 00341C 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 160.00
2 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    540.00