08/30/2017
07:18:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARLER, JEFF, KX-11074 R 64.00 5148********0647 069085 08/30/17
THACKER, TARA, KX-11272 R 104.00 4037********4473 075759 08/30/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    168.00