12/19/2012
07:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JOSHAUE, SM-S2541 R 25.00 4342********9917 121926 12/19/12
BRISTOL, KYHEEM, SM-S1854 R 25.00 4744********2237 153952 12/19/12
BRYANT, ROGER, SM-S0171 R 40.00 4684********0695 143370 12/19/12
EPPS, FRANK, SM-S1298 R 25.00 4737********4292 667356 12/19/12
FIELDS, EXCEL, SM-S1569 R 25.00 4984********8180 056199 12/19/12
KEDDO, ERIC, SM-S1439 R 25.00 4791********7845 073539 12/19/12
LEWIS, CHARLES, SM-NB9839 R 25.00 4862********0990 05631A 12/19/12
NETTLES, LARRY, SM-8331 R 25.00 4453********0340 816304 12/19/12
PRICE, CHRIS, SM-7817 R 25.00 4744********8864 143655 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00