10/23/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANTLEY, KISHA, SM-S2528 R 25.00 4011********7707 070039 10/23/13
JONES, BRANDON, SM-S1782 R 49.95 4347********8501 050107 10/23/13
RENAUD, TYWAN, SM-8316 R 34.95 3772*******2007 129143 10/23/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
0 MasterCard 0.00
2 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    109.90