06/06/2018
07:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT-HILL, N, SM-M11366 R 15.00 4791********4134 075239 06/06/18
COX, VICTOR, SM-NEW9999 R 69.90 4000********4553 166327 06/06/18
MATTHEWS, ERWIN, SM-NB12467 R 10.00 5275********6963 115326 06/06/18
ROBERTS, KEITH, SM-S3121 R 15.00 4744********5361 155921 06/06/18
STEVENSON, SHON, SM-SM10005 R 25.00 5446********4662 B8F94S 06/06/18
TAYLOR, JOSHOA, SM-M11375 R 10.00 5280********3548 05778Z 06/06/18
YEVETTE, DENISE, SM-31427987 R 10.00 5155********9919 07187Z 06/06/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 55.00
3 Visa 99.90
0 Discover 0.00
0 Other 0.00
     
    154.90