10/19/2016

06:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHNSON, TATOYI,	SM-M10806	R	119.85	4104********2138	110300	10/19/16
ROBINSON, EDWAR,	SM-M10008	R	25.00	5178********9676	06760Z	10/19/16
RUSSELL, ALEXIS,	SM-M11055	R	24.95	4393********9166	749314	10/19/16
SMITH, KIYONA,	SM-M11323	R	19.95	5332********9624	AKVO4J	10/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	44.95
2	Visa	144.80
0	Discover	0.00
0	Other	0.00
		189.75