09/18/2013
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKLEY, JERROD, SM-S2933 R 9.95 4183********3502 053890 09/18/13
RENAUD, TYWAN, SM-8316 R 25.00 3772*******2007 174334 09/18/13
ROBERTS, PHILLI, SM-S2652 R 25.00 5307********7809 646299 09/18/13
SANDERS, SHAMEK, SM-S2322 R 34.95 4479********4129 000276 09/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 25.00
2 Visa 44.90
0 Discover 0.00
0 Other 0.00
     
    94.90