10/30/2013
06:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNHAM, STEPHEN, SM-S3147 R 25.00 4682********4348 250023 10/30/13
HASSAN, AMIN, SM-NB16912 R 59.95 4001********6281 245951 10/30/13
ROGERS, CALVIN, SM-S2750 R 25.00 4430********0802 903628 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.95
0 Discover 0.00
0 Other 0.00
     
    109.95