02/02/2017
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TIFFI, SM-S77447 R 10.00 3727*******1040 665538 02/02/17
BLACKMAN-HUNTER, SM-M11307 R 10.00 4427********9094 070108 02/02/17
BLOUNT, MELISSA, SM-M10986 R 25.00 4791********0135 080115 02/02/17
BOWE, ROY, SM-M10891 R 15.00 4833********9891 070108 02/02/17
BULLARD, TRON, SM-S3626 R 164.80 4000********6056 702621 02/02/17
GORDON, KIROS, SM-M10201 R 10.00 5465********0389 009533 02/02/17
JOHNSON, DESIRE, SM-M11471 R 45.00 4737********5027 084856 02/02/17
MANN, SHERRIE, SM-S3660 R 189.65 4000********1744 417717 02/02/17
REESE, MALKI, SM-M11370 R 25.00 5424********3643 14065B 02/02/17
SHIELDS, HERMEA, SM-SAT0010 R 69.95 5142********2595 365F8A 02/02/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
3 MasterCard 104.95
6 Visa 449.45
0 Discover 0.00
0 Other 0.00
     
    564.40