08/10/2016
09:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENARD, JUDY SD-BM314978 2 66.00 5465********6019 001308 08/10/2016
THOMAS, TERRA SD-120710 2 132.00 4258********5572 036097 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.00
1 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    198.00