08/24/2016
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTHEWS, ERWIN, SM-NB12467 R 19.95 5275********6963 140853 08/24/16
SAUNDERS, ANTON, SM-M11301 R 25.00 4457********8544 241435 08/24/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    44.95