01/18/2017
07:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, TANISHA, K4-08056 R 48.62 5103********8210 878283 01/18/17
PILCHER, SCOTT, K4-07517 R 48.62 4121********4402 006553 01/18/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
1 Visa 48.62
0 Discover 0.00
0 Other 0.00
     
    97.24