02/06/2013
09:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORTON, GREGORY, SM-S0796 R 55.00 5465********4174 H96200 02/06/13
LAMAR, RACHEL, SM-S1275 R 25.00 4518********9445 240857 02/06/13
MATTHEWS, JUSTI, SM-8378 R 10.00 5275********2812 110760 02/06/13
SHELTON, LAKEIS, SM-S2602 R 13.00 4368********9570 860341 02/06/13
SHELTON, OLIVIA, SM-S2713 R 13.00 4368********9570 860339 02/06/13
SIMS, THOMAS, SM-S2583 R 25.00 4104********4341 087364 02/06/13
WEBB, LAWRENCE, SM-S0791 R 20.00 4063********3789 655765 02/06/13
WILLIAMS, MONIQ, SM-S2880 R 13.00 5178********3958 09487Z 02/06/13
WOOD, EUGENE, SM-S2627 R 25.00 4159********7008 100500 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.00
6 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    199.00