01/13/2016
08:58:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, CHRIST, K4-06967 R 57.96 4467********8929 780467 01/13/16
MARTIN, CLYDE, K4-07920 R 47.96 4266********3800 02736A 01/13/16
STAFFORD, KIMBE, K4-02187 R 157.51 5149********7878 071472 01/13/16
WELCH, JOHN, K4-07183 R 47.96 5147********7768 336834 01/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.47
2 Visa 105.92
0 Discover 0.00
0 Other 0.00
     
    311.39