05/11/2016
07:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLY, SHARON, SF-11930 R 74.00 3728*******6010 150330 05/11/2016
JAMES, AMY, SF-11237 R 39.00 4270********9211 011212 05/11/2016
MANNING, HEIDI, SF-50288 R 109.00 5291********5269 02580P 05/11/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
1 MasterCard 109.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    222.00