11/17/2014
12:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLISH, PATRICIA SD-BM300417 3 132.00 4744********3201 193011 11/17/14
FLOWERS, EARLENE SD-106006 3 64.00 4020********8207 647493 11/17/14
WATSON, JERRY-NEAL SD-bm300514 3 132.00 4744********1935 113515 11/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 328.00
0 Discover 0.00
0 Other 0.00
     
    328.00