06/07/2017
06:57:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIOTT, STEPHE, SM-90987651 R 10.00 4045********0034 002169 06/07/17
HART, FREDREICK, SM-M11185 R 10.00 4432********3513 649645 06/07/17
HUDSON, KEON, SM-M11016 R 10.00 5332********5558 EKXIG9 06/07/17
JACKSON, LATOSH, SM-M10041 R 10.00 4037********8028 073313 06/07/17
JOHNSON, DAVID, SM-897654323 R 25.00 4020********2369 244204 06/07/17
JOHNSON, DESIRE, SM-M11471 R 45.00 4737********5027 655938 06/07/17
MCCALLISTER, VI, SM-M10958 R 29.95 4586********0551 H66757 06/07/17
MILTON, JAYLEN, SM-NG65654210 R 25.00 5446********7254 Q87ILP 06/07/17
WASHINGTON, KUR, SM-NM444447 R 10.00 5113********8281 000192 06/07/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.00
6 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    174.95