Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, RAYNARD, |
SM-M10280 |
R |
19.95 |
4060********2770 |
041307 |
06/10/15 |
| CLARK, BELINDA, |
SM-S3927 |
R |
229.45 |
4791********1765 |
071013 |
06/10/15 |
| COPELAND, AVERY, |
SM-S3581 |
R |
20.00 |
4306********4810 |
071332 |
06/10/15 |
| HARPER, KADARIU, |
SM-S3558 |
R |
10.00 |
4159********0999 |
025283 |
06/10/15 |
| LIGON, KATRINA, |
SM-121212123 |
R |
49.95 |
4060********7152 |
031307 |
06/10/15 |
| SINGLETON, KENN, |
SM-M10286 |
R |
15.00 |
5465********0362 |
H62888 |
06/10/15 |
| WOOD, EUGENE, |
SM-M10313 |
R |
69.90 |
4159********7962 |
071334 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 6 |
Visa |
399.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.25 |