05/18/2016
09:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENSCHEL, DEREK, K4-07608 R 48.40 5465********1758 H87759 05/18/16
PEBBLES, GREGOR, K4-07917 R 194.40 5474********3873 01720G 05/18/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 242.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    242.80