10/28/2015
05:34:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATHEWS, LARRY, K4-06533 R 270.90 5147********1222 367176 10/28/15
RICHARD, JAMES, K4-07319 R 103.55 4294********5082 121094 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 270.90
1 Visa 103.55
0 Discover 0.00
0 Other 0.00
     
    374.45