12/12/2018
06:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, DEVON, SM-M11021 R 29.95 5275********3802 113194 12/12/18
GRIGGS, MARQUET, SM-M11601 R 25.00 4737********5837 008901 12/12/18
MARSHALL, DWAYN, SM-M11624 R 10.00 5465********7081 004103 12/12/18
MUNROE, PARYSH, SM-M11442 R 74.85 5275********1766 113296 12/12/18
TUCKER, ROBERT, SM-M11297 R 25.00 4072********2101 012686 12/12/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 114.80
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    164.80