08/06/2014
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, ROBERT, KX-203831 R 29.00 5148********7448 029186 08/06/14
MARSH, KATHY, KX-32 R 19.00 5332********1121 IFRZU4 08/06/14
RAMSEY, ALYSSA, KX-10377 R 78.00 5453********6192 029188 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    126.00