02/03/2016
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHALMERS, JOHN, SD-122505 R 29.99 3715*******1007 127016 02/03/2016
MOODY, CLAYTON, SD-106454 R 29.99 4744********0320 102411 02/03/2016
Major, Anitra, SD-BM310368 R 142.00 4039********4965 001038 02/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
2 Visa 171.99
0 Discover 0.00
0 Other 0.00
     
    201.98