07/20/2016
07:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, JENNIFE, K4-07179 R 79.20 4147********7556 79420D 07/20/16
KING, FREDDIE, K4-07211 R 53.90 3712*******1004 178998 07/20/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
0 MasterCard 0.00
1 Visa 79.20
0 Discover 0.00
0 Other 0.00
     
    133.10