03/02/2016
08:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, MANETTA, SM-M10620 R 24.95 4467********3619 006596 03/02/16
WALTON, GRANT, SM-S3055 R 50.00 4744********2732 113663 03/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    74.95