11/26/2014
08:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRIES, KATY, K4-06380 R 98.10 4060********4332 084109 11/26/14
TARVER, RANDY, K4-00154 R 368.86 4147********2800 04792D 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 466.96
0 Discover 0.00
0 Other 0.00
     
    466.96