05/13/2015
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ROBIN, SM-M10412 R 15.00 4104********3223 691533 05/13/15
NELSON, GWYNTH, SM-S3702 R 34.95 4447********6700 013230 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95