Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATHEY, QUENTIN, |
SM-M10973 |
R |
15.00 |
4267********2112 |
824433 |
04/06/16 |
| RAY, AMARI, |
SM-M10824 |
R |
10.00 |
5424********9067 |
670015 |
04/06/16 |
| WILLIAMS, TOMMY, |
SM-M10647 |
R |
15.00 |
4077********6818 |
006223 |
04/06/16 |
| WILSON, CLIFF, |
SM-S1815 |
R |
20.00 |
4744********3362 |
105533 |
04/06/16 |
| WILSON, GEORGE, |
SM-M10418 |
R |
39.90 |
4744********4863 |
105537 |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.90 |