08/09/2017
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ALEX, SM-M10228 R 20.00 5314********7609 704347 08/09/17
COULIBALY, NIEL, SM-M10289 R 39.85 4159********1410 060895 08/09/17
LISBY, DAWNIELL, SM-M11412 R 10.00 4518********2091 001393 08/09/17
THOMAS, TYRELL, SM-978767678 R 25.00 4342********8634 143872 08/09/17
WALKER, KEON, SM-M11313 R 39.95 5325********9536 000135 08/09/17
WILSON, GABRIEL, SM-M11073 R 15.00 4104********1139 314971 08/09/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.95
4 Visa 89.85
0 Discover 0.00
0 Other 0.00
     
    149.80