10/29/2014
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLADDEN, DERON, SA-53808 R 50.00 5465********5329 002328 10/29/14
SMITH, ZAELLISH, SA-A105225 R 39.99 4430********1438 993349 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    89.99