09/28/2016
07:55:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMP, JEREMIAH, SM-M10157 R 5.00 4737********9450 712938 09/28/16
GATHRIGHT, CHRI, SM-M11457 R 25.00 4943********4988 997557 09/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00