08/08/2016
09:18:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ERIKA SD-113617 1 21.99 4744********1951 121044 08/08/2016
LAWRENCE, SHANITA SD-115896 1 31.99 4258********2615 094079 08/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.98
0 Discover 0.00
0 Other 0.00
     
    53.98