11/02/2017
09:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ARIS, SM-M11177 R 39.95 5307********3908 964773 11/02/17
CLINE, ANTHONY, SM-M11406 R 20.00 4039********5015 000267 11/02/17
FIELDS, GREGORY, SM-M11533 R 30.00 4744********7997 125023 11/02/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    89.95