11/15/2016
12:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFELEN, KAREN SK-TA101350 3 115.08 4147********7678 215110 11/15/2016
MONTGOMERY, JAMES SK-TA102011 3 197.28 4701********9296 190314 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 312.36
0 Discover 0.00
0 Other 0.00
     
    312.36