05/21/2014
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEDDO, ERIC, SM-S1439 R 34.95 4791********5905 071919 05/21/14
PETTAWAY, BARRY, SM-S0144 R 34.95 4791********1184 071919 05/21/14
VEREEN, FRANK, SM-S3687 R 10.00 5178********3391 03091Z 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    79.90