02/06/2019
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 112017 02/06/19
TURNER, TRACY, SM-032518 R 20.00 4373********1687 281445 02/06/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    30.00