Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLS, DEBBIE, |
SM-S2786 |
R |
257.25 |
5576********7777 |
003217 |
01/27/16 |
| GRAY, ALISHIA, |
SM-M10182 |
R |
34.95 |
4039********2127 |
000341 |
01/27/16 |
| MARYOUNG, MITZI, |
SM-M10502 |
R |
15.00 |
4744********7671 |
161693 |
01/27/16 |
| SHEPPARD, DAMIE, |
SM-M10131 |
R |
19.95 |
5581********4526 |
572864 |
01/27/16 |
| SMITH, MANETTA, |
SM-M10620 |
R |
15.00 |
4467********3619 |
004705 |
01/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
277.20 |
| 3 |
Visa |
64.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.15 |