02/14/2018
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BULGER, JERMAIN, SM-M11393 R 15.00 5178********6124 01611Z 02/14/18
CLEMONS, BRACKI, SM-M11485 R 15.00 4552********8093 H64618 02/14/18
MILTON, JAYLEN, SM-M11650 R 30.00 5446********7254 AR9PDC 02/14/18
NOLBERT, JAMES, SM-M11662 R 40.00 4467********6961 003460 02/14/18
ROBINSON, SHAUN, SM-M11555 R 40.00 5184********7304 014048 02/14/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    140.00