07/17/2013
07:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, DEVLON, SM-NB13895 R 25.00 5465********3112 000178 07/17/13
JOHNSON, BRANDO, SM-S2857 R 25.00 4737********9028 461637 07/17/13
SCOTT, JORDAN, SM-S1222 R 10.00 4737********9848 274540 07/17/13
TURNER, MALIK, SM-9066 R 10.00 4791********1000 065941 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    70.00