07/22/2015
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPELAND, AVERY, SM-S3581 R 9.95 4306********4810 075843 07/22/15
JOHNSON, DEVONT, SM-S3995 R 99.75 4373********3553 041351 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.70
0 Discover 0.00
0 Other 0.00
     
    109.70