04/27/2016
08:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, RYAN, PK-17997 R 45.90 5155********5252 01697Z 04/27/2016
GREGORY, MICHEL, PK-17542 R 26.95 5108********2812 084726 04/27/2016
HIGHFILL, ANGEL, PK-19695 R 36.95 4833********4622 024709 04/27/2016
ROTERT, ANNE, PK-18581 R 26.95 5217********9066 084726 04/27/2016
SHARP, JAMES, PK-18249 R 36.95 5217********7399 084725 04/27/2016
SPECHT, STEVEN, PK-20072 R 26.95 5236********9874 055153 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 163.70
1 Visa 36.95
0 Discover 0.00
0 Other 0.00
     
    200.65