06/13/2018
06:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BULGER, JERMAIN, SM-M11393 R 15.00 5178********6124 00603Z 06/13/18
MUNROE, PARYSH, SM-M11442 R 15.00 5275********7846 122132 06/13/18
NIPPER, JAYLEN, SM-M10669 R 10.00 5178********8814 013910 06/13/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 40.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    40.00