09/13/2017
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ALEX, SM-M10228 R 20.00 5314********7609 759353 09/13/17
BROWN, TAMIKO, SM-M10632 R 30.00 4563********3901 H68616 09/13/17
PACKER, CHARLES, SM-NB78965142 R 20.00 4104********6162 569275 09/13/17
REVERE, CASSEY, SM-434567210 R 10.00 5178********8071 06416Z 09/13/17
ROBINSON, SHAUN, SM-M10285 R 49.95 5184********7304 013358 09/13/17
STEVENSON, SHON, SM-SM10005 R 25.00 5446********4662 A3XJPZ 09/13/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.95
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    154.95