Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLYMN, KENDRA, |
SM-M10145 |
R |
10.00 |
4159********2698 |
006775 |
03/09/16 |
| JONES, NORMA, |
SM-M10045 |
R |
29.95 |
4833********5250 |
053809 |
03/09/16 |
| MCFARLANE, RACH, |
SM-M10670 |
R |
15.00 |
4791********9659 |
093428 |
03/09/16 |
| RAUCH, CHAN, |
SM-M10758 |
R |
10.00 |
4791********9615 |
093427 |
03/09/16 |
| RUACH, JEKJOY, |
SM-M10801 |
R |
15.00 |
4791********9615 |
093427 |
03/09/16 |
| SINGLETON, KENN, |
SM-M10286 |
R |
15.00 |
5465********0362 |
H85408 |
03/09/16 |
| WOODY, GEORGINA, |
SM-M10644 |
R |
39.90 |
4549********5526 |
472399 |
03/09/16 |
| WOODY, JUSTIN, |
SM-M10649 |
R |
39.90 |
4549********5526 |
537937 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 7 |
Visa |
159.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.75 |