12/04/2013
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANTLEY, KISHA, SM-S2528 R 34.95 4011********7707 070209 12/04/13
HAWTHORNE, CHAR, SM-S3292 R 25.00 5111********0832 445889 12/04/13
LAGUINS JR., AN, SM-S3290 R 25.00 4737********0139 337119 12/04/13
SHEPPARD, JASMI, SM-S3160 R 20.00 4737********2367 680183 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    104.95