Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, CAROL, |
SM-M10820 |
R |
25.00 |
5332********5616 |
DJF3ZZ |
05/04/16 |
| HASAN, JALEN, |
SM-M10879 |
R |
15.00 |
5446********6236 |
OILQ0K |
05/04/16 |
| JAMES, CRAIG, |
SM-M10816 |
R |
39.95 |
4000********4305 |
509305 |
05/04/16 |
| MONCRIEF, DONOV, |
SM-M10301 |
R |
10.00 |
5581********9144 |
310906 |
05/04/16 |
| PAULK, MICHELLE, |
SM-M2000 |
R |
15.00 |
5465********9907 |
H86441 |
05/04/16 |
| REYNOLDS, JEFFE, |
SM-M10214 |
R |
15.00 |
4037********6337 |
094557 |
05/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.00 |
| 2 |
Visa |
54.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.95 |