07/25/2012
08:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KELVIN, SM-S2103 R 45.00 4104********9426 937488 07/25/12
GALLOM, REGINAL, SM-S1993 R 25.00 4036********1551 043545 07/25/12
GLOVER, ANTHONL, SM-S1180 R 25.00 4131********2035 162515 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00