11/19/2014
08:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEDDO, ERIC, SM-S1439 R 25.00 4791********5905 094729 11/19/14
MCKEE, RONNEY, SM-S3393 R 25.00 5319********1297 001512 11/19/14
PETTAWAY, BARRY, SM-S0144 R 69.90 4791********1184 094728 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    119.90