11/29/2017
06:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, JAMAL, SM-M11052 R 15.00 4737********6185 041832 11/29/17
THOMAS, LEONARD, SM-989876549 R 10.00 5437********5859 07539B 11/29/17
WOOLWINE, SAMUE, SM-M11149 R 10.00 4737********6786 085355 11/29/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    35.00