03/16/2016
07:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREINER, BOB, K4-03227 R 65.39 5480********0151 118726 03/16/16
MARTIN, CLYDE, K4-07920 R 47.96 4266********3800 07376A 03/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.39
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    113.35