06/17/2015
06:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, ERNEST, SM-M10065 R 5.00 4430********8565 717095 06/17/15
JOHNSON, ROBIN, SM-M10412 R 24.95 4104********3223 624889 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    29.95