Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULBERSON JR.,, |
SM-M10139 |
R |
24.95 |
4791********8777 |
083503 |
03/16/16 |
| HASAN, JALEN, |
SM-M10879 |
R |
24.95 |
5446********6236 |
OAVBJS |
03/16/16 |
| INGRAM, RONALD, |
SM-M10965 |
R |
15.00 |
4867********7529 |
043908 |
03/16/16 |
| JOSEY, DARRYL, |
SM-S2863 |
R |
25.00 |
4833********5039 |
043908 |
03/16/16 |
| SCOTT, JAFAR, |
SM-M10762 |
R |
24.95 |
4077********2161 |
016271 |
03/16/16 |
| WRIGHT, DARRON, |
SM-M10964 |
R |
49.90 |
5311********3640 |
001320 |
03/16/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.85 |
| 4 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.75 |