01/25/2016
09:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, EDWARD SR SD-BM313687 4 99.00 4737********7204 038666 01/25/2016
SMITH, TOMEKA SD-BM310181 4 99.00 4737********6807 195696 01/25/2016
STENGEL, STEVE SD-BM310590 4 132.00 5424********0477 75829P 01/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    330.00