10/14/2015
08:49:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOXIE, DEON, SM-S3599 R 19.95 4225********0150 507244 10/14/15
SESSOMS, DELVAN, SM-M10381 R 69.85 5465********4876 H90296 10/14/15
SMITH, MARK, SM-S3750 R 10.00 5311********1057 000719 10/14/15
WILSON, GEORGE, SM-M10418 R 10.00 4744********5895 143324 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.85
2 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    109.80