02/27/2013
08:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FRED, SM-S0358 R 20.00 4737********6060 259223 02/27/13
NKRUMAH, MENES, SM-8723 R 25.00 4833********1281 004407 02/27/13
WALKER, MELISSA, SM-S1686 R 25.00 4131********6950 064437 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00