07/06/2016
07:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLAND- CONERLY, SM-S3696 R 10.00 4060********1623 00916A 07/06/16
CONERNLY, SHAWN, SM-S3665 R 10.00 4060********1623 00911A 07/06/16
HARDY, NAQUANTE, SM-M10242 R 10.00 4737********1365 059266 07/06/16
LESSINGTON, JUA, SM-M1023 R 10.00 4000********4751 499565 07/06/16
MEEKINS, JALANI, SM-S3770 R 10.00 4000********4961 499564 07/06/16
NEWKIRK, YAO-KA, SM-M10465 R 15.00 4833********2714 001008 07/06/16
NICHOLAS, DEQUA, SM-M11081 R 10.00 4060********4139 001008 07/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00