03/02/2016
08:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, JENNIF, KX-10637 R 68.00 5148********5962 008949 03/02/16
PRUITT, JEFF, KX-10455 R 16.00 4707********2755 09358C 03/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 16.00
0 Discover 0.00
0 Other 0.00
     
    84.00