07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCBRIDE, LIZETT, K4-06528 R 47.96 4091********6097 060365 07/16/15
ORTEGO, JACKEE, K4-06463 R 108.57 5466********4298 09106Z 07/16/15
POINTS, JACKIE, K4-05431 R 97.13 5147********0412 196464 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.70
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    253.66