10/04/2017
06:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, CHRISTOP, SM-M11003 R 15.00 4079********1484 161166 10/04/17
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 122893 10/04/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    25.00