07/29/2015
06:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHLER, JANICE, K5-5561002744 R 51.00 4147********7335 08464C 07/29/15
GHADERPANAH, KA, K5-5561001825 R 91.99 5576********4472 042002 07/29/15
VEDRENEMONROE,, K5-5561002298 R 54.99 4259********8603 744423 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 91.99
2 Visa 105.99
0 Discover 0.00
0 Other 0.00
     
    197.98