09/30/2015
08:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LARRY, KX-10936 R 29.00 5148********1468 016644 09/30/15
GRIFFITH, KEVIN, KX-10917 R 74.00 4306********0636 083055 09/30/15
SCHEWE, BRENT, KX-10706 R 29.00 4037********2169 082804 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 103.00
0 Discover 0.00
0 Other 0.00
     
    132.00