11/14/2012
08:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, ROGER, SM-S0171 R 40.00 4684********0695 126202 11/14/12
EPPS, FRANK, SM-S1298 R 25.00 4737********4292 947449 11/14/12
FIELDS, EXCEL, SM-S1569 R 34.95 4984********8180 003953 11/14/12
MITCHELL, GARY, SM-S1390 R 119.95 4912********5293 339520 11/14/12
NETTLES, LARRY, SM-8331 R 25.00 4453********0340 570722 11/14/12
PRICE, CHRIS, SM-7817 R 25.00 4744********8864 124703 11/14/12
TORRES-LEAN, KH, SM-S1911 R 40.00 4063********9789 193629 11/14/12
WESLEY, JAMES, SM-S1681 R 25.00 4157********9582 718594 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 334.90
0 Discover 0.00
0 Other 0.00
     
    334.90