02/11/2015
06:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, ISAIAH, SM-000000008 R 10.00 4418********7025 840786 02/11/15
BRYANT, RONNIE, SM-M10473 R 10.00 4060********2770 071307 02/11/15
BUTLER, CHARLES, SM-S3946 R 20.00 4011********6177 071241 02/11/15
MATTHEWS-MORRIS, SM-S3719 R 20.00 4737********1055 916637 02/11/15
PETTWAY, HAYWAR, SM-S3568 R 10.00 5155********6183 09586Z 02/11/15
SMITH, VALERIE, SM-S3556 R 19.95 4148********3925 001457 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
5 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    89.95