08/01/2014
07:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUKES, MARK KS-1013 1 10.82 4408********0753 102090 08/01/14
FORTNEY, KARA KS-52 1 10.82 4266********9720 043024 08/01/14
FORTNEY, KEVIN KS-1010 1 16.25 4266********3884 043024 08/01/14
FORTNEY, KIMBERLY KS-39 1 10.82 4266********8910 043024 08/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    48.71