06/14/2017
06:34:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHANNA, AUJANA, SM-M11137 R 59.95 4170********0796 556591 06/14/17
MORRIS, RENITA, SM-567898767 R 19.95 4737********0747 796466 06/14/17
MORRIS, SAMUEL, SM-897987678 R 34.95 4737********0747 809531 06/14/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.85
0 Discover 0.00
0 Other 0.00
     
    114.85