01/06/2016
09:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CHARLES, SM-S3563 R 25.00 4066********9714 095940 01/06/16
BLAKLEY, TANISH, SM-M9696 R 10.00 4737********9860 135946 01/06/16
COLLINS, TEVIN, SM-S2993 R 20.00 4011********9313 095838 01/06/16
DOBSON, ELIJAH, SM-M10712 R 15.00 5108********5412 024248 01/06/16
KAIGLER, ISIAH, SM-NEW0001 R 10.00 5150********0624 J7BIRW 01/06/16
ROBERTS, KEITH, SM-S3121 R 20.00 4264********8647 02507A 01/06/16
WATKINS, JOMARE, SM-M10613 R 15.00 4682********8380 437749 01/06/16
WILSON, CRAIG, SM-9000 R 15.00 4342********8285 085930 01/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.00
6 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    130.00