07/27/2016
06:51:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIFRITT, STEP, SK-TA110371 R 127.11 4427********0053 258027 07/27/2016
KARIUKI, ELIUD, SK-TA112318 R 52.74 5444********9940 995759 07/27/2016
MONTGOMERY, JAM, SK-TA102011 R 207.28 4701********9296 194276 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.74
2 Visa 334.39
0 Discover 0.00
0 Other 0.00
     
    387.13