01/09/2013
08:25:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAQUAN, SM-S2656 R 10.00 4342********0569 010909 01/09/13
MCKENZIE, SABRE, SM-S1866 R 25.00 5581********1711 833534 01/09/13
ROSS, DANITTA, SM-S2039 R 20.00 4104********3439 458696 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    55.00