03/23/2016
06:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAIGLER, ISIAH, SM-NEW0001 R 10.00 5150********0624 JIH1RC 03/23/16
MARTIN, LEKEISA, SM-M10250 R 164.80 5111********4300 797828 03/23/16
PETERSON, EVAN, SM-M10138 R 24.95 6011********6412 02302R 03/23/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.80
0 Visa 0.00
1 Discover 24.95
0 Other 0.00
     
    199.75