07/06/2016
07:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, JENNIF, KX-10637 R 68.00 5148********5962 024568 07/06/16
HARTMAN, WHITNE, KX-10918 R 32.00 4037********4571 080704 07/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    100.00