Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, SHEON, |
SG-307143 |
R |
32.09 |
4479********8058 |
063085 |
07/06/2016 |
| BLACK, CHRISTIN, |
SG-306508 |
R |
32.09 |
4022********4467 |
183145 |
07/06/2016 |
| MEWBOURNE, CALL, |
SG-300930 |
R |
32.09 |
5463********0353 |
792230 |
07/06/2016 |
| MILTON, CATRINA, |
SG-305364 |
R |
85.59 |
5178********0964 |
04979B |
07/06/2016 |
| MYERS, BENJAMIN, |
SG-305229 |
R |
32.09 |
4308********9520 |
071835 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.68 |
| 3 |
Visa |
96.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.95 |