07/05/2017
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ALEX, SM-M10228 R 20.00 5314********7609 409198 07/05/17
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 114727 07/05/17
SMITH, SHAKEANA, SM-M10988 R 15.00 4727********8373 433745 07/05/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    45.00