07/04/2018
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, DA, SM-454654651 R 10.00 4791********9759 074957 07/04/18
CLEMONS, BRACKI, SM-M11485 R 15.00 4552********8093 H66522 07/04/18
SMITH, DORIS, SM-WED0516 R 10.00 4707********9424 065005 07/04/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00