07/12/2017
06:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEKEYZER, JULIE, K4-06746 R 154.15 5149********7846 098708 07/12/17
GREEN, AARON, K4-60547 R 101.67 6011********0568 01252R 07/12/17
POWERS, CANDRIA, K4-07314 R 54.15 4011********2055 730802 07/12/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.15
1 Visa 54.15
1 Discover 101.67
0 Other 0.00
     
    309.97