10/11/2017
06:26:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRATTON SR., AL, SM-S2587 R 10.00 5307********4362 810805 10/11/17
LINSON, ANDRES, SM-M10096 R 20.00 4719********3300 373322 10/11/17
WARD, DOVIE, SM-178787890 R 10.00 4737********2454 005438 10/11/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    40.00