05/08/2019
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, SHAHEE, SM-05231976 R 10.00 5445********0006 008218 05/08/19
MEEKINS, JALANI, SM-S3770 R 10.00 4000********4961 867166 05/08/19
NIPPER, JAYLEN, SM-M10669 R 10.00 5178********8814 008131 05/08/19
WATSON, TREVION, SM-01202001 R 10.00 4737********0705 046589 05/08/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    40.00