08/20/2014
07:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORDAN, CELESTE, SM-S1883 R 25.00 4131********6645 772479 08/20/14
PETTAWAY, BARRY, SM-S0144 R 34.95 4791********1184 075026 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    59.95