11/14/2018
06:49:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VASSER, DEREK, SM-M11709 R 20.00 4039********2132 001245 11/14/18
WILSON, GABRIEL, SM-M11073 R 15.00 4104********1139 650985 11/14/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00