11/20/2013
08:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RANDALL-WRIGHT,, SM-S0727 R 30.00 5465********9015 040807 11/20/13
ROBINSON, WILLI, SM-S2696 R 13.00 4744********9182 100382 11/20/13
STEPHENSON, DAR, SM-S2697 R 45.90 4131********6214 843998 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 58.90
0 Discover 0.00
0 Other 0.00
     
    88.90