06/12/2013
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FRED, SM-S0358 R 20.00 4737********6060 368762 06/12/13
GREEN, DINTREE, SM-S2632 R 25.00 5238********7309 145160 06/12/13
PRICE, CHRIS, SM-7817 R 25.00 4744********7164 132038 06/12/13
SIMS, THOMAS, SM-S2583 R 25.00 4104********4341 704072 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    95.00