12/07/2016
09:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LARRY, KX-10936 R 87.00 5148********1468 071804 12/07/16
RAY, CAROLINE, KX-11041 R 25.00 4037********0412 075925 12/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    112.00