08/02/2017
07:12:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, MELISSA, SM-M10986 R 25.00 4791********0135 075803 08/02/17
CLARK, KYLAND, SM-8414 R 10.00 4011********8032 075721 08/02/17
GORDON, ROSA, SM-M10376 R 10.00 4744********5846 185987 08/02/17
JOHNSON, DESIRE, SM-M11471 R 45.00 4737********5027 489653 08/02/17
VAUGHN, ANTWAIN, SM-S3661 R 10.00 4586********2117 H66869 08/02/17
WALCOT, REGINA, SM-898787675 R 10.00 5178********1799 002809 08/02/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
5 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    110.00