Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOSEY, DARRYL, |
SM-S2863 |
R |
59.95 |
4833********5039 |
034209 |
12/16/15 |
| MOORE, JEREMY, |
SM-M10572 |
R |
10.00 |
4737********4626 |
958794 |
12/16/15 |
| PALMES, DARRELL, |
SM-M10614 |
R |
15.00 |
4000********7988 |
404226 |
12/16/15 |
| PRINCE, LAMAR, |
SM-M10544 |
R |
39.95 |
5248********8655 |
434028 |
12/16/15 |
| SHEPPARD, DAMIE, |
SM-M10131 |
R |
10.00 |
5581********4526 |
614338 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.95 |
| 3 |
Visa |
84.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.90 |