08/05/2014
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, MICHAEL KS-1053 2 16.25 4447********6644 005252 08/05/14
PYLE, GAYLAND LEE KS-1014 2 16.25 4223********2425 168330 08/05/14
STORCH, JASMINE KS-54 2 16.25 4447********6312 005260 08/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 48.75
0 Discover 0.00
0 Other 0.00
     
    48.75