09/11/2013
09:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FRED, SM-S0358 R 20.00 4737********6060 030679 09/11/13
CLEMENTS, TRENT, SM-S2260 R 10.00 4791********7843 093303 09/11/13
CLEMENTS, TRENT, SM-S2263 R 20.00 4791********7843 093303 09/11/13
DOZIER, LORETTA, SM-S1327 R 25.00 4773********8257 082922 09/11/13
MIDDLETON, TYRO, SM-106888 R 59.95 4833********7994 003309 09/11/13
RANDALL-WRIGHT,, SM-S0727 R 30.00 5465********9015 003309 09/11/13
REID, RAMISHA, SM-S3095 R 20.00 4852********4472 002443 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
6 Visa 154.95
0 Discover 0.00
0 Other 0.00
     
    184.95