10/17/2012
06:22:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWMAN, QUAZEE, SM-S1958 R 25.00 4271********0885 110688 10/17/12
BROWMAN, YRAG, SM-S1756 R 25.00 4736********4254 042357 10/17/12
DAWSON, DAMON, SM-S1949 R 25.00 4737********2869 113208 10/17/12
GETER, DIARY, SM-S1785 R 25.00 4736********4254 041925 10/17/12
MANUEL, ASHLEY, SM-S0836 R 25.00 4737********4361 048162 10/17/12
ROBNETT, DONNAV, SM-NB12292 R 25.00 5178********6273 04251Z 10/17/12
SAVAGE, KHALID, SM-S0935 R 10.00 4791********9277 070840 10/17/12
THOMAS, SOREL, SM-S1901 R 10.00 4430********4941 897197 10/17/12
WHEELER, TYRUS, SM-S2380 R 10.00 4737********7195 323094 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
8 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    180.00