09/14/2016
06:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, LAQUETA, SM-M11456 R 15.00 4737********5744 111761 09/14/16
NICHOLAS, DEQUA, SM-M11081 R 10.00 4060********4139 021607 09/14/16
RUSSELL, ALEXIS, SM-M11055 R 15.00 4393********9166 693804 09/14/16
SMITH, KIYONA, SM-M11323 R 19.95 5332********9624 ODZWWZ 09/14/16
SUMMER, KAREM, SM-M11391 R 15.00 5303********9865 041652 09/14/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.95
3 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    74.95