02/21/2018
08:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LISBY, DAWNIELL, SM-M11412 R 10.00 4518********2091 001675 02/21/18
VINSON, MARTEZ, SM-M11178 R 10.00 4039********2099 000130 02/21/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    20.00