06/22/2016
07:39:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, TATOYI, SM-M10806 R 39.95 4104********2138 426253 06/22/16
STORY, FELECIA, SM-MO001 R 10.00 5465********9871 000390 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    49.95