05/02/2018
06:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, CHRIS, SM-S3822 R 10.00 4647********7099 080915 05/02/18
GORDON, KIROS, SM-M10201 R 10.00 5465********0389 008427 05/02/18
MASON, KAMAU, SM-S3449 R 25.00 4737********5939 062989 05/02/18
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 123550 05/02/18
MUNROE, PARYSH, SM-M11442 R 15.00 5275********7846 123554 05/02/18
SHEPPARD, DELON, SM-M11319 R 20.00 4833********2265 073507 05/02/18
VAUGHN, ANTWAIN, SM-S3661 R 10.00 4586********9459 H64607 05/02/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 35.00
4 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    100.00