10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, STEVIE, SM-M4123 R 10.00 4426********9062 021178 10/21/15
GRANT, ERNEST, SM-M10065 R 15.00 4430********8565 934545 10/21/15
HAYES, CORBIN, SM-M1035 R 10.00 4039********2687 000475 10/21/15
SMITH, TREVON, SM-M52203 R 10.00 4426********9062 021283 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00