09/16/2015
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TAWANNA, SM-M10374 R 30.00 5465********0700 H66482 09/16/15
BUTCHER, ANTHON, SM-S2868 R 25.00 4635********5894 153743 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    55.00