12/02/2015
08:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEIDLER, JONATH, PK-18903 R 64.85 6011********0366 00228R 12/02/15
KATRANDJIEV, JE, PK-20157 R 55.95 5424********3079 72319P 12/02/15
SANDOVAL, DEBRA, PK-18306 R 64.85 5178********9132 08664Z 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.80
0 Visa 0.00
1 Discover 64.85
0 Other 0.00
     
    185.65