11/21/2018
07:14:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TIFFI, SM-M11726 R 20.00 3727*******1040 463219 11/21/18
MORRIS, RENITA, SM-567898767 R 20.00 4426********0114 021932 11/21/18
RENAUD, TYWAN, SM-M10616 R 24.95 3772*******2007 134966 11/21/18
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.95
0 MasterCard 0.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    64.95