06/13/2018
06:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KENNETH, K4-05796 R 54.15 4552********6944 H67833 06/13/18
HALL, TANISHA, K4-48001 R 48.62 5103********8210 100267 06/13/18
MURPHY, TIM, K4-08701 R 82.17 4862********9606 00515B 06/13/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
2 Visa 136.32
0 Discover 0.00
0 Other 0.00
     
    184.94