04/11/2018
06:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMEAU, SAQWON, SM-M11152 R 10.00 4599********1852 H64589 04/11/18
GILBERT, JOSIAH, SM-SAMS101010 R 25.00 4943********7920 569435 04/11/18
JOHNSON, JASON, SM-CARLCLASS2 R 20.00 4000********0998 867676 04/11/18
LUCAS, DEION, SM-S3758 R 25.00 4737********4750 088306 04/11/18
WASHINGTON, DEA, SM-M10654 R 15.00 4459********0698 019446 04/11/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00