04/05/2017
06:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, KYLAND, SM-8414 R 10.00 4011********8032 070552 04/05/17
MASON, KAMAU, SM-S3449 R 25.00 4737********5939 558154 04/05/17
NICHOLAS, DEQUA, SM-M11081 R 10.00 4060********4139 060607 04/05/17
NIPPER, JAYLEN, SM-M10669 R 10.00 5178********8814 005068 04/05/17
SESSOMS, DELVAN, SM-M10381 R 39.90 4552********5296 H64669 04/05/17
VAUGHN, ANTWAIN, SM-S3661 R 10.00 4586********5023 H61680 04/05/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
5 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    104.90