09/07/2016
07:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, DIONTE, SM-M11434 R 25.00 4518********8373 000237 09/07/16
KENNEDY, SHELBY, SM-M11000 R 49.90 5288********3969 835407 09/07/16
KENT, JACOB, SM-M10974 R 10.00 4833********4437 050808 09/07/16
LISBY, DAWNIELL, SM-M11412 R 10.00 4518********3106 001003 09/07/16
MEEKINS, JALANI, SM-S3770 R 10.00 4000********4961 714606 09/07/16
PURNELL, SAALAD, SM-M11363 R 9.95 4000********0255 490964 09/07/16
SHELTON, SHAQUI, SM-M10682 R 25.00 4241********5749 818134 09/07/16
WILKINSON, GEOR, SM-M11203 R 49.90 4737********2963 566137 09/07/16
WILSON LLL, GEO, SM-M11325 R 10.00 4744********2049 140589 09/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.90
8 Visa 149.85
0 Discover 0.00
0 Other 0.00
     
    199.75