07/20/2016
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADDOX, JOCOB, SM-M10903 R 10.00 4131********9258 458456 07/20/16
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 150032 07/20/16
SMITH, SHAKEANA, SM-M10988 R 24.95 4727********1877 887211 07/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    44.95