01/05/2014
16:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TISHALEY KD-203 A 47.00 5332********7752 K513HH 01/05/14
MORRIS, ARTRICE KD-350 A 26.00 4765********0905 051571 01/05/14
MORRIS, WILLIE KD-78 A 26.00 5453********7209 066653 01/05/14
TAYLOR, JEREMY KD-140 A 26.00 5453********4088 066654 01/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.00
1 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    125.00