01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIRC, KRISTIN, PK-17543 R 45.90 4806********1259 961876 01/27/2016
SHARP, JAMES, PK-18249 R 36.95 5217********7399 061610 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.95
1 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    82.85