11/08/2016
08:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYSON, JACKLYN SD-BM313323 1 24.99 4613********2846 008246 11/08/2016
HARVIN, KENNETH SD-BM314520 1 30.00 5480********3621 T6704Z 11/08/2016
ROSENBLEETH, SARAH SD-BM317683 1 19.99 5332********6285 CDFFJ8 11/08/2016
SMITH, SYLVIA SD-108972 1 20.00 4258********7416 046049 11/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.99
2 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    94.98