10/21/2015
08:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKNIGHT, LIZ, K5-5561002494 R 60.00 3715*******4006 141673 10/21/15
MYRON, KATHLENE, K5-5561002340 R 69.99 4147********4206 01520D 10/21/15
ZUMMO, DENISE, K5-5561001920 R 54.99 4815********4003 163073 10/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
2 Visa 124.98
0 Discover 0.00
0 Other 0.00
     
    184.98