12/02/2015
08:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, CARISSA, K5-5561001313 R 39.99 5466********1283 23999P 12/02/15
GOETZ, ASHLEY, K5-5561002332 R 24.50 4037********0182 802012 12/02/15
GOETZ, VICTORIA, K5-5561001545 R 24.50 4037********0182 802012 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    88.99