08/17/2016
07:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASON, JAMIL, SM-M10744 R 15.00 4131********6119 683440 08/17/16
PERDUE, MILES, SM-M11499 R 15.00 4719********0610 683443 08/17/16
SINGLETON, KENN, SM-M10286 R 39.95 5465********0362 H74488 08/17/16
YOUNG, DOREEN, SM-M10438 R 15.00 4791********6187 080439 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
3 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    84.95