05/11/2016
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, AMBER, SM-M10770 R 15.00 4460********7104 903082 05/11/16
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********2225 174067 05/11/16
ROBAIN, ISIAH, SM-M10655 R 10.00 4888********5319 01878A 05/11/16
SIMS, NICOLE, SM-M10787 R 15.00 4039********3513 000111 05/11/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
3 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    50.00