12/02/2015
08:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, WILLI, KX-10529 R 29.00 4037********8170 091623 12/02/15
HARTMAN, WHITNE, KX-10918 R 32.00 4037********4571 091624 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    61.00