Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, RAYNELL, |
SM-M10309 |
R |
10.00 |
4060********2770 |
084608 |
04/08/15 |
| BRYANT, RONNIE, |
SM-M10473 |
R |
10.00 |
4060********2770 |
084608 |
04/08/15 |
| FARRIA, WINFRED, |
SM-M10036 |
R |
20.00 |
4000********1253 |
418419 |
04/08/15 |
| NELSON, GWYNTH, |
SM-S3702 |
R |
104.85 |
4447********6700 |
008522 |
04/08/15 |
| PIMENTEL, DAVID, |
SM-S3754 |
R |
25.00 |
4744********6972 |
184864 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
169.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.85 |