12/23/2015
07:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAAH, KOBBY, SD-BM310353 R 206.00 3712*******1003 115051 12/23/15
wilson, Natalie, SD-BM313380 R 44.99 4744********2507 153577 12/23/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 206.00
0 MasterCard 0.00
1 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    250.99