06/21/2017
05:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, JESSIC, K4-08465 R 44.20 4079********1682 839223 06/21/17
MARPLE, SHAWN, K4-60763 R 68.80 5149********1298 071469 06/21/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.80
1 Visa 44.20
0 Discover 0.00
0 Other 0.00
     
    113.00