06/21/2017
05:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, GERALD, SM-S2365 R 34.95 5148********0659 09321B 06/21/17
LAWS, PENELOPE, SM-M11191 R 29.95 4011********0625 063618 06/21/17
REVERE, CASSEY, SM-434567210 R 10.00 5178********8071 09313Z 06/21/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    74.90