08/24/2016
07:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERR, ALEX, SB-B110689 R 34.99 4164********0350 81655F 08/24/2016
MCCOY, TAMIA, SB-B113159 R 14.99 4744********6914 121874 08/24/2016
ROGERS, NICK, SB-B112534 R 236.56 3751*******5447 568160 08/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 236.56
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    286.54