12/21/2016
07:33:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, WILLIE, SR-9155 R 180.00 6011********2690 025191 12/21/2016
SMITH, LOGAN, SR-9938 R 40.00 3727*******9340 197591 12/21/2016
WATSON, WILL, SR-10118 R 49.95 4049********9256 025213 12/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
0 MasterCard 0.00
1 Visa 49.95
1 Discover 180.00
0 Other 0.00
     
    269.95