04/19/2017
06:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHANNA, AUJANA, SM-M11137 R 25.00 4170********0796 313255 04/19/17
REVERE, CASSEY, SM-434567210 R 10.00 5178********8071 05890Z 04/19/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    35.00