10/14/2015
09:26:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, LORIE, SD-102731 R 41.99 4744********7219 180544 10/14/15
WATSON, CHARLIE, SD-BM300169 R 42.99 4744********7325 150345 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.98
0 Discover 0.00
0 Other 0.00
     
    84.98