06/11/2014
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURRAH, JUSTIN, SM-S3274 R 10.00 5275********4833 184072 06/11/14
GREEN, DINTREE, SM-S2632 R 25.00 5238********7309 985772 06/11/14
JACOBS, TYRONE, SM-S2154 R 2.14 4039********7535 000690 06/11/14
LATAY, DELANA, SM-S3347 R 20.00 5465********9127 H66789 06/11/14
MOORE, LATISHA, SM-S3431 R 20.00 4736********2630 028088 06/11/14
MURRAY, TANISA, SM-S3677 R 34.95 5307********5364 213911 06/11/14
SMITH, VALERIE, SM-S3556 R 10.00 4148********3925 003942 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.95
3 Visa 32.14
0 Discover 0.00
0 Other 0.00
     
    122.09