12/24/2014
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODMAN, JEMMA, KX-202961 R 78.00 4744********3493 145650 12/24/14
WAGNER, MARY, KX-203878 R 49.00 5576********6224 003681 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    127.00