07/22/2015
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURPHY, MICHAEL, SB-B107782 R 32.99 5312********6023 185885 07/22/15
MAISON, DENISE, SB-B104360 R 67.99 4000********4534 795785 07/22/15
SHACKELFORD, CA, SB-B107312 R 34.99 4060********7884 01351C 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
2 Visa 102.98
0 Discover 0.00
0 Other 0.00
     
    135.97