08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, RHONDA, K4-05611 R 294.30 4292********5161 246140 08/26/15
WEAVER, LACEY, K4-05724 R 143.88 4292********5161 630725 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 438.18
0 Discover 0.00
0 Other 0.00
     
    438.18