10/10/2018
06:22:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MARIA, SM-SAT2017 R 15.00 4737********9105 062608 10/10/18
NIPPER, JAYLEN, SM-M10669 R 10.00 5178********8814 010121 10/10/18
SMITH, DEBBIE, SM-878989897 R 15.00 4635********8238 191031 10/10/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    40.00