04/12/2017
07:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORIEH, JORDANA, K4-60177 R 54.15 5178********5037 08674P 04/12/17
MEEKS, VERNON, K4-60426 R 48.62 4495********0473 000345 04/12/17
MOSLEY, BRIAN, K4-07850 R 39.23 4586********4859 H69628 04/12/17
SWANSON, LEIGH, K4-08049 R 54.15 5466********5914 16665P 04/12/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.30
2 Visa 87.85
0 Discover 0.00
0 Other 0.00
     
    196.15