05/23/2018
06:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ARIS, SM-M11177 R 15.00 5307********3908 276725 05/23/18
CRAWFORD, MARVI, SM-M11703 R 25.00 6011********2078 02389R 05/23/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
0 Visa 0.00
1 Discover 25.00
0 Other 0.00
     
    40.00