07/08/2015
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, VALERIE, SM-S3845 R 10.00 4737********9935 080655 07/08/15
MEEKINS, JALANI, SM-S3770 R 10.00 4000********4961 443805 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    20.00