01/06/2016
10:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIPPERT, PEGGY, K5-5561003210 R 114.00 5218********1467 00680Z 01/06/2016
VANGILDER, SAND, K5-5561002794 R 49.00 4147********0813 05730C 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    163.00