08/17/2016
07:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEKEYZER, JULIE, K4-06746 R 254.39 5149********7846 074197 08/17/16
EVANS, PAMELA, K4-07739 R 44.20 4104********1363 451514 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 254.39
1 Visa 44.20
0 Discover 0.00
0 Other 0.00
     
    298.59