Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNEFIELD, TAL, |
SM-S3446 |
R |
34.95 |
4833********4290 |
092906 |
03/11/15 |
| DOXIE, DEON, |
SM-S3599 |
R |
39.90 |
4225********0150 |
215913 |
03/11/15 |
| MASON, JAMIL, |
SM-8571 |
R |
59.90 |
4131********6132 |
022984 |
03/11/15 |
| REYNOLDS, ZACHA, |
SM-S2681 |
R |
94.90 |
4737********0715 |
446895 |
03/11/15 |
| SMITH, KINGSTON, |
SM-S3839 |
R |
10.00 |
4635********2230 |
122791 |
03/11/15 |
| WILLIAMS, ANTHO, |
SM-S3849 |
R |
39.90 |
4342********8872 |
052929 |
03/11/15 |
| WOOD, EUGENE, |
SM-S3221 |
R |
34.95 |
4159********7962 |
062929 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
314.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.50 |