04/16/2015
05:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILLIAMS, ANTHO, SM-S3849 R 19.95 4342********8872 052846 04/16/15
WOOD, EUGENE, SM-S3221 R 34.95 4159********7962 062846 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.90
0 Discover 0.00
0 Other 0.00
     
    54.90