Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ALONZO, |
SM-S3090 |
R |
10.00 |
4306********1161 |
131129 |
09/09/15 |
| BELL, ELIJAH, |
SM-S3223 |
R |
10.00 |
4306********1161 |
131130 |
09/09/15 |
| DOXIE, DEON, |
SM-S3599 |
R |
10.00 |
4225********0150 |
580842 |
09/09/15 |
| GREEN, DINTREE, |
SM-S2632 |
R |
199.75 |
5238********7309 |
060312 |
09/09/15 |
| MARTIN, KELLY, |
SM-M10158 |
R |
10.00 |
4373********3240 |
053742 |
09/09/15 |
| MEEKINS, JALANI, |
SM-S3770 |
R |
10.00 |
4000********4961 |
613759 |
09/09/15 |
| PIMENTEL, DAVID, |
SM-S3754 |
R |
25.00 |
4744********6972 |
101515 |
09/09/15 |
| REYNOLDS, ZACHA, |
SM-S2681 |
R |
25.00 |
4737********0715 |
281889 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
199.75 |
| 7 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.75 |