06/27/2018
06:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS-TAYLOR,, SM-M11357 R 10.00 4599********8520 H64300 06/27/18
RAYTON, THOMAS, SM-FRI0019 R 59.95 4737********1281 072034 06/27/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    69.95