10/12/2016
06:38:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, CHAZ, K4-07662 R 54.15 3751*******1585 379930 10/12/16
ROBERTS, KRYSTA, K4-06271 R 104.98 5205********0664 087539 10/12/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.15
1 MasterCard 104.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    159.13