08/21/2013
08:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAITHER, ZACKER, SM-S1361 R 10.00 4736********4230 091856 08/21/13
SIMS, THOMAS, SM-S3089 R 25.00 4104********4341 076828 08/21/13
WEBB, LAWRENCE, SM-S0791 R 29.95 4000********8414 676006 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    64.95