09/19/2018
06:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, VYREN, SM-NV45652566 R 10.00 4039********7845 001938 09/19/18
BANKS, MARCUS, SM-S2538 R 49.95 5157********1434 986164 09/19/18
CARTER, JUWAN, SM-M10868 R 10.00 4744********1545 165927 09/19/18
GREEN, JAMAL, SM-M11052 R 15.00 4737********6185 084126 09/19/18
MUNROE, PARYSH, SM-M11442 R 15.00 5275********7846 115727 09/19/18
STEVENSON, SHON, SM-SM10005 R 25.00 5446********4662 BOL0E3 09/19/18
YEVETTE, DENISE, SM-31427987 R 10.00 5155********9919 06524Z 09/19/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 99.95
3 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    134.95