09/17/2014
06:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILSON, ANDRE, SM-S3514 R 49.90 4131********6160 065011 09/17/14
WOOD, EUGENE, SM-S3221 R 34.95 4159********7962 075009 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.85
0 Discover 0.00
0 Other 0.00
     
    84.85