07/16/2015
06:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUNDERS, ADAM, PK-18780 R 26.95 5140********3547 00350Z 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    26.95