04/10/2019
07:14:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, JABARI, SM-05081973 R 10.00 4337********0949 520156 04/10/19
CHAMPION, CHASE, SM-M10609 R 10.00 4488********2244 265367 04/10/19
FULTON, ADARIUS, SM-06011992 R 10.00 5273********5856 404861 04/10/19
MUNROE, PARYSH, SM-01061986 R 10.00 5275********1849 115120 04/10/19
REYNOLDS, ZACHA, SM-S2681 R 10.00 4737********3348 033657 04/10/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
3 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    50.00