09/24/2014
08:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LARRY, KX-10556 R 29.00 5148********1468 040614 09/24/14
MINSHEW, TONYA, KX-10311 R 88.00 5453********4451 040618 09/24/14
WAGNER, MARY, KX-203878 R 29.00 5576********6224 002572 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    146.00