05/23/2012
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKHAM, DEMEKA, SM-S1973 R 45.00 4833********3793 063407 05/23/12
FLEMING, EDDIE, SM-7626 R 25.00 4342********3258 052312 05/23/12
WESLEY, JOHN, SM-S0600 R 25.00 5275********5122 123449 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    95.00