10/08/2014
06:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, SAFIR, SM-S3749 R 10.00 4131********9523 771452 10/08/14
BELL, ALONZO, SM-S3090 R 10.00 4306********1161 073810 10/08/14
BELL, ELIJAH, SM-S3223 R 10.00 4306********1161 073811 10/08/14
BRANTLEY, KISHA, SM-S2528 R 104.85 4011********7707 073829 10/08/14
MCELROY, CAMRON, SM-S3346 R 10.00 4737********0481 933085 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 144.85
0 Discover 0.00
0 Other 0.00
     
    144.85