11/18/2015
09:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNEFIELD, TAL, SM-S3446 R 69.90 4833********4290 080110 11/18/15
FORDHAM, TYESE, SM-TEMP4000 R 15.00 4833********9795 090110 11/18/15
PRINCE, BRIJETT, SM-M1421 R 10.00 5248********8655 944050 11/18/15
RICHARDSON, RAY, SM-M10213 R 10.00 5446********6388 NTKCEO 11/18/15
VEREEN, FRANK, SM-S3687 R 10.00 5178********4027 03629Z 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 30.00
2 Visa 84.90
0 Discover 0.00
0 Other 0.00
     
    114.90