08/12/2015
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EUBANK, CARLY, K4-07266 R 47.96 3743*******2151 804012 08/12/15
RICHARD, JAMES, K4-07319 R 103.55 4294********5082 064141 08/12/15
WOODS, BOBBY, K4-06814 R 47.96 3743*******4783 604012 08/12/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.92
0 MasterCard 0.00
1 Visa 103.55
0 Discover 0.00
0 Other 0.00
     
    199.47