04/22/2015
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALES, JAMES, PK-17635 R 34.95 4039********7613 000235 04/22/15
KNAPP, GREGORY, PK-18797 R 101.85 4439********6860 751692 04/22/15
SMITH, MISTY, PK-19174 R 45.95 4430********4048 761061 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 182.75
0 Discover 0.00
0 Other 0.00
     
    182.75