10/02/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAY, DEBRA, K4-06593 R 43.60 4727********1835 892977 10/02/14
PEBBLES, GREGOR, K4-06778 R 207.51 5474********5040 04530Z 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 207.51
1 Visa 43.60
0 Discover 0.00
0 Other 0.00
     
    251.11