08/22/2012
06:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEMING, EDDIE, SM-7626 R 25.00 4342********3258 082205 08/22/12
GAITHER, ZACKER, SM-S1361 R 10.00 5113********8093 900119 08/22/12
SMITH, ANTHONY, SM-S1829 R 20.00 5519********2441 H55363 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    55.00