08/26/2015
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DEVONT, SM-S3995 R 19.95 4373********3553 004045 08/26/15
QUARTERMAN, LOU, SM-S3905 R 25.00 5196********8070 008026 08/26/15
RICHARDSON, RAY, SM-M10213 R 19.95 5446********6388 NGH6JS 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.95
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    64.90