05/22/2019
06:33:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEMONS, RODERI, SM-02261987 R 25.00 5113********4054 000043 05/22/19
TURNER, TRACY, SM-032518 R 20.00 4373********1687 657002 05/22/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    45.00