04/26/2017
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASH, LOTTIE, K4-07590 R 54.15 4147********1378 09239C 04/26/17
MURRAY, FREDRIC, K4-60202 R 48.62 4060********7571 070307 04/26/17
WILLIAMS, DANIE, K4-07586 R 48.62 5149********2441 009757 04/26/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
2 Visa 102.77
0 Discover 0.00
0 Other 0.00
     
    151.39