07/13/2016
07:14:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS II, ERIC, SM-M11010 R 15.00 4737********9503 688992 07/13/16
KENNEDY, SHELBY, SM-M11000 R 24.95 5288********3969 983568 07/13/16
PERRY, LUTHER, SM-M11024 R 24.95 5273********2081 955684 07/13/16
WASHINGTON, DEA, SM-M10654 R 15.00 4459********8736 019109 07/13/16
WILKINSON, GEOR, SM-M11203 R 15.00 4737********2963 845132 07/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.90
3 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    94.90