10/29/2014
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, SHAWN, KX-10524 R 29.00 4037********6417 072732 10/29/14
JACKSON, HENRY, KX-10314 R 25.00 4159********7435 060654 10/29/14
RUSSELL, LATONJ, KX-203993 R 19.00 4145********4623 076721 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    73.00