06/22/2016
07:43:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNAN, MATT, PK-20017 R 26.95 4266********7027 02677A 06/22/2016
CALLENDER, REBE, PK-20077 R 26.95 4000********4153 114487 06/22/2016
SEAMAN, KENNETH, PK-19904 R 36.95 4736********8350 073708 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.85
0 Discover 0.00
0 Other 0.00
     
    90.85