12/17/2014
09:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, OMEGA, SD-106416 R 30.00 4828********5010 414939 12/17/14
SAUNDERS, MONIQ, SD-104982 R 60.00 4337********0151 161801 12/17/14
WOMBLE, ERIC, SD-112562 R 298.93 5178********0148 00083Z 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 298.93
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    388.93