02/25/2015
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDGE, DARRIAN, SM-S3875 R 59.90 4373********6919 019482 02/25/15
JOHNSON, DEVONT, SM-S3995 R 19.95 4373********3553 027512 02/25/15
THOMAS, ANIKE, SM-S3921 R 24.95 4432********9026 417919 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.80
0 Discover 0.00
0 Other 0.00
     
    104.80