04/19/2017
06:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTHE, CLAYTON, K4-07862 R 22.10 6011********2242 01973B 04/19/17
DOOLEY, LARKIN, K4-60287 R 54.15 4355********9944 099098 04/19/17
RAMIREZ, EFRAIN, K4-08445 R 48.62 5147********8256 154906 04/19/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
1 Visa 54.15
1 Discover 22.10
0 Other 0.00
     
    124.87