10/17/2018
06:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, MARLET, SM-M11554 R 35.00 4737********2164 014360 10/17/18
RENAUD, TYWAN, SM-M10616 R 15.00 3772*******2007 160952 10/17/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    50.00