07/16/2014
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPS, FRANK, SM-S1298 R 25.00 4737********4292 532301 07/16/14
LIVERPOOL, KISH, SM-S3540 R 10.00 4736********1564 053068 07/16/14
MCNEIL, KEITH, SM-S2653 R 45.00 4737********4809 721907 07/16/14
PETTAWAY, BARRY, SM-S0144 R 25.00 4791********1184 065214 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00