08/13/2014
10:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGH, MICHAEL, SM-S2988 R 35.00 4635********1534 101815 08/13/14
REYNOLDS, TREVO, SM-7515 R 10.00 4737********5885 342268 08/13/14
REYNOLDS, ZACHA, SM-S2681 R 25.00 4737********5885 295842 08/13/14
SALES, CHATESIA, SM-S3357 R 34.95 4737********5528 191916 08/13/14
SHELTON, LAKEIS, SM-S3029 R 10.00 4368********9570 340188 08/13/14
WOOD, EUGENE, SM-S3221 R 34.95 4159********7962 111118 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 149.90
0 Discover 0.00
0 Other 0.00
     
    149.90