10/22/2014
09:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLADE, MELANIE, K4-06172 R 98.10 4736********8599 063310 10/22/14
STEVENS, KEN, K4-03201 R 42.51 5520********5291 T7818B 10/22/14
VELOTTA, TIM, K4-06571 R 297.96 4147********0490 00408C 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.51
2 Visa 396.06
0 Discover 0.00
0 Other 0.00
     
    438.57