05/06/2015
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, RAYNARD, SM-M10280 R 10.00 4060********2770 055907 05/06/15
CLARK, KYLAND, SM-8414 R 29.95 4011********4371 075759 05/06/15
HINES, DOUGLAS, SM-S1450 R 65.00 4388********3317 07210A 05/06/15
LATAY, DELANA, SM-S3347 R 20.00 5465********8621 H67962 05/06/15
MARTIN, LEKEISA, SM-M10250 R 25.00 5111********4300 365167 05/06/15
SMITH, KINGSTON, SM-S3839 R 10.00 4635********2230 165192 05/06/15
WALTERS, DESLIN, SM-M10356 R 15.00 4104********0009 524669 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
5 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    174.95