07/27/2016
06:51:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LYNETTE, SD-101592 R 20.00 4337********5107 164076 07/27/2016
RAMIREZ, LILIAN, SD-BM316231 R 69.99 4744********0342 164479 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.99
0 Discover 0.00
0 Other 0.00
     
    89.99