Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNEFIELD, TAL, |
SM-S3446 |
R |
25.00 |
4833********4290 |
080507 |
09/23/15 |
| BLAKE, JANET, |
SM-S3570 |
R |
29.95 |
4737********3136 |
062309 |
09/23/15 |
| CURTIS, VALERIE, |
SM-S3845 |
R |
10.00 |
4737********9935 |
852348 |
09/23/15 |
| HILL, JUSTICE, |
SM-S2170 |
R |
29.95 |
4744********3546 |
180751 |
09/23/15 |
| PETERSON, EVAN, |
SM-M10138 |
R |
15.00 |
6011********6412 |
02300R |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
94.90 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.90 |