09/07/2016
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, MATT, BK-038802 R 69.13 5539********2147 000689 09/07/2016
KITCHENS, KAY, BK-040913 R 96.19 4502********6008 261555 09/07/2016
MORGAN, MEGAN, BK-038861 R 42.06 4502********1916 261556 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.13
2 Visa 138.25
0 Discover 0.00
0 Other 0.00
     
    207.38