05/20/2015
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, RAYNELL, SM-M10309 R 19.95 4060********2770 025007 05/20/15
BRYANT, RONNIE, SM-M10473 R 19.95 4060********2770 025007 05/20/15
RENAUD, TYWAN, SM-S3266 R 15.00 3772*******2007 128403 05/20/15
STANFORD, EBO, SM-M10387 R 10.00 4000********8551 177936 05/20/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
0 MasterCard 0.00
3 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    64.90