07/17/2013
07:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUPIN, MICHELLE, K4-05894 R 53.41 5466********2201 56449Z 07/17/13
FOX, RANDY, K4-05968 R 83.93 4147********9650 08024C 07/17/13
POLLOCK, JAMES, K4-05133 R 78.48 5491********1854 01799P 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 131.89
1 Visa 83.93
0 Discover 0.00
0 Other 0.00
     
    215.82