06/18/2014
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLADE, MELANIE, K4-06172 R 98.10 4736********8599 062409 06/18/14
EDWARDS, LINA, K4-06098 R 47.96 5192********3723 066899 06/18/14
PERCY, RODNEY, K4-06090 R 53.41 5149********5047 022703 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.37
1 Visa 98.10
0 Discover 0.00
0 Other 0.00
     
    199.47