11/08/2017
06:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TIFFI, SM-S77447 R 10.00 3727*******1040 311354 11/08/17
BURCHFIELD, LAM, SM-M11264 R 25.00 4342********6779 064133 11/08/17
CLARK, KYLAND, SM-8414 R 10.00 4011********8032 074003 11/08/17
CRAWFORD, MARVI, SM-M11703 R 25.00 6011********2078 00854R 11/08/17
TOBIAS, QUAYVIO, SM-T774475 R 25.00 5275********3285 134215 11/08/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
1 MasterCard 25.00
2 Visa 35.00
1 Discover 25.00
0 Other 0.00
     
    95.00