05/29/2019
06:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, JAMAL, SM-M11052 R 24.95 4737********6185 031935 05/29/19
MCCLENDON, ANTH, SM-012218 R 10.00 5465********4014 006498 05/29/19
NEEDHAM, DEXTER, SM-07171991 R 19.95 4403********6418 952227 05/29/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 44.90
0 Discover 0.00
0 Other 0.00
     
    54.90