04/20/2016
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENAUD, TYWAN, SM-M10616 R 15.00 3772*******2007 198010 04/20/16
SCOTT, JAFAR, SM-M10762 R 24.95 4077********2161 020836 04/20/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
0 MasterCard 0.00
1 Visa 24.95
0 Discover 0.00
0 Other 0.00
     
    39.95