09/17/2014
06:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODSMAN, JOHN, K4-06741 R 767.96 4147********8970 017697 09/17/14
GORHAM, TONYA, K4-06199 R 47.96 5455********6452 327763 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.96
1 Visa 767.96
0 Discover 0.00
0 Other 0.00
     
    815.92