07/16/2015
06:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPER, KADARIU, SM-S3558 R 10.00 4159********0999 068840 07/16/15
HINES, DOUGLAS, SM-S1450 R 65.00 4388********3317 02604A 07/16/15
WOOD, EUGENE, SM-M10313 R 34.95 4159********7962 073531 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.95
0 Discover 0.00
0 Other 0.00
     
    109.95