07/19/2017
07:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHANNA, AUJANA, SM-M11137 R 25.00 4170********0796 191720 07/19/17
EVANS, CHRISTOP, SM-M11003 R 15.00 4079********1484 503457 07/19/17
LAMPKIN, MARQUA, SM-M552323322 R 10.00 4000********9407 129257 07/19/17
NOLBERT, JAMES, SM-M11074 R 25.00 4467********6961 009225 07/19/17
ROBINSON, SHAUN, SM-M10285 R 20.00 5184********7304 019768 07/19/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
4 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    95.00