10/31/2012
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MICHAEL, SM-S1700 R 45.00 5465********2904 H66794 10/31/12
GLOVER, ANTHONL, SM-S1180 R 25.00 4131********2035 476743 10/31/12
SINGHATEH, SALI, SM-S2037 R 25.00 4736********1324 070741 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    95.00