01/28/2015
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOXIE, DEON, SM-S3599 R 10.00 4225********0150 730287 01/28/15
MASON, JAMIL, SM-8571 R 20.00 4131********6132 256922 01/28/15
ROGERS, RAYMOND, SM-S3993 R 29.95 4120********2636 028985 01/28/15
SCOTT, TREVIS, SM-9408 R 35.00 5465********0187 001825 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    94.95