09/02/2015
07:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ADRE-, SD-122016 R 142.00 4264********4100 01968B 09/02/15
HOLLIMON, ADRIE, SD-112332 R 45.00 5491********1703 02713B 09/02/15
SMITH, MICHEAL, SD-100874 R 80.00 4258********2193 050073 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    267.00