01/27/2016
06:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, LAUREN, SD-113817 R 31.99 4337********6914 161868 01/27/2016
POLLARD, ERNEST, SD-117804 R 132.98 4635********7744 171865 01/27/2016
SHORT, BENNY, SD-104142 R 20.00 3715*******8006 128260 01/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
0 MasterCard 0.00
2 Visa 164.97
0 Discover 0.00
0 Other 0.00
     
    184.97