12/12/2012
08:51:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FRED, SM-S0358 R 20.00 4737********6060 212997 12/12/12
BIGGINS, DEAN, SM-S1729 R 10.00 4447********9647 012645 12/12/12
GAITHER, ZACKER, SM-S1361 R 10.00 4736********4230 026069 12/12/12
NKRUMAH, MENES, SM-8723 R 25.00 4833********1281 083409 12/12/12
SCOTT, CARLYNE, SM-S1581 R 25.00 4011********2744 093400 12/12/12
WEDLAW, RODNEY, SM-S0933 R 35.00 4737********8683 212999 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00