07/02/2015
07:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUKES, AMARI, SM-S3872 R 29.95 3717*******1015 144096 07/02/15
RICHARDSON, RAY, SM-M10213 R 10.00 5446********6388 N8D1VC 07/02/15
RUTLEDGE, RYAN, SM-M10011 R 15.00 4737********1415 644716 07/02/15
STEPHENSON, DAR, SM-S2697 R 13.00 4131********6214 857107 07/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
1 MasterCard 10.00
2 Visa 28.00
0 Discover 0.00
0 Other 0.00
     
    67.95