09/24/2014
08:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETTAWAY, BARRY, SM-S0144 R 34.95 4791********1184 091404 09/24/14
SHELTON, LAKEIS, SM-S3029 R 19.95 4368********9570 262405 09/24/14
STINSON, GLENDA, SM-S3593 R 10.00 4282********6804 011609 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    64.90