08/19/2015
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPER, KADARIU, SM-S3558 R 19.95 4159********0999 024536 08/19/15
INGRAM, NYGIL, SM-M10294 R 15.00 4737********6841 367802 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    34.95