08/02/2018
07:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, MELISSA, SM-M10986 R 25.00 4791********4230 080033 08/02/18
GRIGGS, MARQUET, SM-M11601 R 25.00 4737********5837 088611 08/02/18
WILSON, GABRIEL, SM-M11073 R 15.00 4104********1139 027036 08/02/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00