09/19/2012
05:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, CHANCE, SM-8505 R 20.00 5155********7808 T1900Z 09/19/12
COLLYMORE, JASM, SM-S0643 R 20.00 4736********7805 027317 09/19/12
CONEY, LATRESIA, SM-S2032 R 25.00 4737********4084 344996 09/19/12
GARRETT, DARNEL, SM-S0924 R 10.00 5108********5048 267670 09/19/12
HOWARD, TIFFANI, SM-S1738 R 25.00 4131********5491 070397 09/19/12
LEONARD, STEVE, SM-S1082 R 25.00 4610********3653 P21705 09/19/12
NIKKI, REEDER, SM-105875 R 20.00 4737********3176 277793 09/19/12
PINCKNEY, KEITH, SM-S2012 R 10.00 4737********8175 566118 09/19/12
ROSS, DANITTA, SM-S2039 R 20.00 4104********3439 739813 09/19/12
WARD, ROSALIA, SM-NB14131 R 25.00 4737********2559 202678 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
8 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    200.00