05/20/2015
07:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTER, AJ, K4-07153 R 53.41 4736********2404 084907 05/20/15
DAUZAT, KATHRYN, K4-05766 R 98.10 5149********2559 054988 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.10
1 Visa 53.41
0 Discover 0.00
0 Other 0.00
     
    151.51