11/11/2015
06:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, LATOSH, SM-M10041 R 10.00 4264********9178 03619A 11/11/15
JEFFERSON, QUAD, SM-M10578 R 15.00 4479********4751 000086 11/11/15
JOHNSON, DEVONT, SM-S3995 R 19.95 4373********3553 028979 11/11/15
LESSINGTON, JUA, SM-M1023 R 10.00 4000********6014 546605 11/11/15
PALMES, DARRELL, SM-M10614 R 15.00 4538********4390 088103 11/11/15
SINGLETON, KENN, SM-M10286 R 24.95 5465********0362 H65665 11/11/15
STEPHENSON, DAR, SM-S2697 R 13.00 4131********6214 483558 11/11/15
TAYLOR, DERRICK, SM-M55663 R 10.00 5516********1912 040470 11/11/15
TAYLOR, MARTHA, SM-M10565 R 15.00 4264********4095 03842B 11/11/15
WATKINS, JOMARE, SM-M10613 R 15.00 4682********8380 171439 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.95
8 Visa 112.95
0 Discover 0.00
0 Other 0.00
     
    147.90