02/24/2016
09:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, KYLAND, SM-8414 R 29.95 4011********4371 002301 02/24/16
DALLAS, CHRIS, SM-M10514 R 15.00 5178********7120 09842B 02/24/16
HENDERSON, KALA, SM-M10785 R 15.00 4000********7255 805331 02/24/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    59.95