12/23/2015
07:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERSON, EVAN, SM-M10138 R 49.90 6011********6412 02365R 12/23/15
PRINCE, BRIJETT, SM-M1421 R 19.95 5248********8655 881530 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
0 Visa 0.00
1 Discover 49.90
0 Other 0.00
     
    69.85