09/10/2014
07:00:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, LATOYA, SM-S3463 R 34.95 4117********1733 165235 09/10/14
COLLINS, TEVIN, SM-S2993 R 20.00 4011********9313 075312 09/10/14
LAWSON, SAVION, SM-S3468 R 15.00 5332********4296 LQALS0 09/10/14
MCGILBERRYII, T, SM-S3777 R 10.00 4306********5917 075239 09/10/14
MIDDLETON, TYRO, SM-106888 R 139.80 4833********7994 085307 09/10/14
MORELAND, ERIC, SM-S2180 R 94.90 4000********4576 104531 09/10/14
RUSSELL, JEROD, SM-S3691 R 10.00 4131********7740 639237 09/10/14
WASHINGTON, AND, SM-S3473 R 25.00 5109********6375 H67868 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
6 Visa 309.65
0 Discover 0.00
0 Other 0.00
     
    349.65