Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES MARTI, |
SC-210953 |
R |
20.00 |
4744********5216 |
160618 |
08/05/15 |
| CHAMBERS, ERIC, |
SC-216070 |
R |
21.99 |
5178********5042 |
04529B |
08/05/15 |
| MCCLENNON, CLAU, |
SC-216407 |
R |
20.00 |
4744********7697 |
120411 |
08/05/15 |
| MCWANE, SAMUEL, |
SC-205821 |
R |
10.00 |
5465********0957 |
007018 |
08/05/15 |
| RANDALL, AUDREY, |
SC-218778 |
R |
31.99 |
4000********4975 |
559281 |
08/05/15 |
| Williams, Vaune, |
SC-HY242560 |
R |
29.99 |
5511********0760 |
028911 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.98 |
| 3 |
Visa |
71.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.97 |