01/04/2017
09:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, WILLI, KX-10529 R 29.00 4037********8179 084432 01/04/17
SAWYER, KYLE, KX-10979 R 205.00 5465********3684 006328 01/04/17
SCHNEIDER, BREN, KX-11222 R 50.00 5446********9028 PL0OXO 01/04/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 255.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    284.00