08/31/2016
06:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLIMON, ADRIE, SD-BM317379 R 48.50 5491********1703 04352B 08/31/2016
RIVERS, GLENN, SD-BM309152 R 41.99 4430********7915 156928 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.50
1 Visa 41.99
0 Discover 0.00
0 Other 0.00
     
    90.49