04/26/2017
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MWANGI, JOSIAH, SM-M11230 R 89.85 4479********6923 026421 04/26/17
PERKINS, JUSAIH, SM-M11169 R 10.00 4157********4081 110420 04/26/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.85
0 Discover 0.00
0 Other 0.00
     
    99.85