10/16/2014
09:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, CHARLES, SM-S3946 R 20.00 4011********6177 002905 10/16/14
LAWSON, SAVION, SM-S3468 R 24.95 5332********4296 P0O5KP 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.95
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    44.95