05/08/2013
08:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, GINA, SM-S1720 R 25.00 4342********3867 050818 05/08/13
GIBBONS, REBECC, SM-S2864 R 23.00 4737********3377 497718 05/08/13
HALL, TIMOTHY, SM-S1661 R 25.00 4039********1262 000252 05/08/13
JOHNSON, BRANDO, SM-S2857 R 25.00 4737********9028 623828 05/08/13
SIMS, THOMAS, SM-S2583 R 25.00 4104********4341 199626 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00