02/13/2013
08:16:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODLEY, PEGGY, K4-03966 R 50.13 4003********1974 01386B 02/13/13
RICHARD, JAMES, K4-05362 R 103.55 4271********2444 095029 02/13/13
WILLIAMS, DANIE, K4-05140 R 53.41 5149********0147 081651 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.41
2 Visa 153.68
0 Discover 0.00
0 Other 0.00
     
    207.09