Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, JANET, |
SM-S3570 |
R |
20.00 |
4737********3136 |
594115 |
08/12/15 |
| GEBRU, MERON, |
SM-M10279 |
R |
39.95 |
4744********8897 |
134975 |
08/12/15 |
| GRAY, ALISHIA, |
SM-M10182 |
R |
20.00 |
4039********2127 |
000250 |
08/12/15 |
| JOHNSON, RONDAL, |
SM-S3318 |
R |
79.95 |
4737********2164 |
473754 |
08/12/15 |
| ROBINSON, MASON, |
SM-M10087 |
R |
10.00 |
5184********7304 |
012589 |
08/12/15 |
| ROBINSON, MATTH, |
SM-M10296 |
R |
10.00 |
5184********7304 |
012581 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 4 |
Visa |
159.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.90 |