11/13/2013
08:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FRED, SM-S0358 R 20.00 4737********0997 160648 11/13/13
MIDDLETON, TYRO, SM-106888 R 69.90 4833********7994 031907 11/13/13
WOOD, EUGENE, SM-S2627 R 34.95 4159********7962 071650 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 124.85
0 Discover 0.00
0 Other 0.00
     
    124.85