12/09/2015
08:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEURINORD, ZAC, SM-M10596 R 15.00 4342********0289 083618 12/09/15
GRAY, ALISHIA, SM-M10182 R 25.00 4039********2127 000309 12/09/15
RENAUD, TYWAN, SM-M10616 R 15.00 3772*******2007 113375 12/09/15
ROBINSON, MASON, SM-M10087 R 79.80 5184********7304 009859 12/09/15
SCOTT-PEART, CA, SM-M10503 R 10.00 4737********7577 704229 12/09/15
WILLIAMS, TOMMY, SM-M10647 R 15.00 4077********6818 009008 12/09/15
WILSON, GEORGE, SM-M10418 R 39.90 4744********4863 103869 12/09/15
WOODY, JUSTIN, SM-M10649 R 10.00 4549********5526 978887 12/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
1 MasterCard 79.80
6 Visa 114.90
0 Discover 0.00
0 Other 0.00
     
    209.70