08/06/2014
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, LATOYA, SM-S3463 R 69.90 4117********1733 154188 08/06/14
CARY, CASSIUS, SM-S3377 R 10.00 4737********9713 026115 08/06/14
EVANS, OMARI, SM-S3397 R 10.00 4737********9713 155825 08/06/14
EVANS, SHENELLE, SM-S3384 R 25.00 4737********9713 185287 08/06/14
GREENE, ANDRE, SM-S3375 R 25.00 4737********9713 127686 08/06/14
MCELROY, CAMRON, SM-S3346 R 10.00 4737********0481 026122 08/06/14
MCELROY, COBY, SM-S3356 R 10.00 4737********0481 127687 08/06/14
MICHEL, GUILANI, SM-NB13992 R 10.00 5465********4287 005716 08/06/14
RENAUD, TYWAN, SM-S3266 R 25.00 3772*******2007 108388 08/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 10.00
7 Visa 159.90
0 Discover 0.00
0 Other 0.00
     
    194.90