06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, LATOYA, SM-S3463 R 34.95 4117********1733 172950 06/18/14
PINKSTON, ANDRE, SM-S3306 R 15.00 4157********2656 291566 06/18/14
RUSSELL, JEROD, SM-S3691 R 10.00 4131********7740 251387 06/18/14
WASHINGTON, AND, SM-S3473 R 25.00 5109********6375 H85083 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    84.95