12/07/2016
09:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, ANTONIO, SM-M10269 R 35.00 5465********1825 007664 12/07/16
CAPERS, CESAR, SM-M11344 R 10.00 4552********1326 H71309 12/07/16
FAIRNOT, SHAIQU, SM-M10833 R 10.00 5465********1825 003431 12/07/16
KENT, JACOB, SM-M10974 R 10.00 4833********4437 080208 12/07/16
OWENES, CHARLES, SM-M11374 R 15.00 4737********3648 716026 12/07/16
PAIGE, SONONE, SM-M11116 R 10.00 4721********1072 030037 12/07/16
REESE, MALKI, SM-M11370 R 25.00 5424********3643 16441B 12/07/16
ROBINSON, MATTH, SM-M10296 R 39.90 5184********7304 007340 12/07/16
WHITFIELD, KIP, SM-M11245 R 39.90 4495********4646 321467 12/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 109.90
5 Visa 84.90
0 Discover 0.00
0 Other 0.00
     
    194.80