05/07/2014
06:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYKINS, GAMAVN, SM-S2985 R 10.00 5332********6218 ACGDNU 05/07/14
MOORE, LATISHA, SM-S3431 R 20.00 4736********2630 044566 05/07/14
MURRAY, TANISA, SM-S3677 R 25.00 5307********5364 733339 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    55.00