10/28/2015
05:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDSCHLAG, DON, K5-21002492 R 24.50 3717*******1012 147482 10/28/15
JUNG, ERICA, K5-5561001911 R 44.99 5491********4831 081101 10/28/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.50
1 MasterCard 44.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.49