11/21/2018
07:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLAYNIK, DONALD, PK-18591 R 26.95 5178********2260 02257Z 11/21/2018
HOLMES, ANDREW, PK-23526 R 45.90 5189********8187 984749 11/21/2018
KENNEY, CAYLA, PK-100815 R 26.95 5511********6222 071750 11/21/2018
MARRERO, JOSE, PK-100822 R 21.95 4099********0834 071742 11/21/2018
PHILLPS, MARK, PK-100630 R 45.90 5463********4028 071751 11/21/2018
REZUTKA, RANDI, PK-100745 R 26.95 4736********9293 021708 11/21/2018
SOLIS, ARACELI, PK-100643 R 36.95 4034********3158 731636 11/21/2018
STABILE, BENNY, PK-164266 R 55.00 5459********7119 071751 11/21/2018
YEDINAK, ANDREA, PK-100738 R 62.95 5459********6500 071751 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 263.65
3 Visa 85.85
0 Discover 0.00
0 Other 0.00
     
    349.50