01/21/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DEVONT, SM-S3995 R 19.85 4373********3553 018622 01/21/15
NETTLES, LARRY, SM-M10394 R 30.00 4453********8435 371495 01/21/15
WILLIAMS, ANTHO, SM-S3849 R 10.00 4342********8872 055655 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.85
0 Discover 0.00
0 Other 0.00
     
    59.85