12/05/2012
08:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONEY, LATRESIA, SM-S2032 R 25.00 4737********4084 961225 12/05/12
DUGGANS, LATOIN, SM-S1740 R 20.00 4744********8700 152771 12/05/12
HAYES, CORBIN, SM-S1912 R 50.00 4039********6356 000095 12/05/12
HORTON, GREG, SM-S1715 R 20.00 5465********4174 H84759 12/05/12
HORTON, GREGORY, SM-S0796 R 55.00 5465********4174 H88259 12/05/12
MCCLINTON, TIMO, SM-S1825 R 25.00 4266********0164 01251B 12/05/12
ROUNDTREE, DERE, SM-S0927 R 20.00 4737********4288 109139 12/05/12
SIMMONS, RONALD, SM-NB10902 R 25.00 4737********3904 109137 12/05/12
SINGLETON, NICK, SM-S1449 R 35.00 4888********4605 025707 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
7 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    275.00