01/13/2016
08:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, NADINE, SM-M10352 R 15.00 4159********5735 060256 01/13/16
CANNON, MUHAMME, SM-M10595 R 19.95 4430********9305 803043 01/13/16
KENNEDY, WILBER, SM-M10525 R 20.00 4737********6841 461756 01/13/16
PIMENTEL, DAVID, SM-S3754 R 25.00 4744********6972 164089 01/13/16
RELEFORD, JORDA, SM-M10305 R 29.95 4737********9371 142401 01/13/16
SESSOMS, DELVAN, SM-M10381 R 29.95 5465********4876 H87873 01/13/16
VEREEN, FRANK, SM-S3687 R 10.00 5178********4027 04131Z 01/13/16
WOODY, GEORGINA, SM-M10644 R 10.00 4549********5526 668933 01/13/16
WOODY, JUSTIN, SM-M10649 R 19.95 4549********5526 735515 01/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.95
7 Visa 139.85
0 Discover 0.00
0 Other 0.00
     
    179.80