Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLAND- CONERLY, |
SM-S3696 |
R |
10.00 |
4060********1623 |
08255A |
05/25/16 |
| CONERNLY, SHAWN, |
SM-S3665 |
R |
10.00 |
4060********1623 |
08234A |
05/25/16 |
| GRIMMAGE, DEARI, |
SM-M10033 |
R |
20.00 |
4157********2915 |
661426 |
05/25/16 |
| JAMES, TIFFANI, |
SM-M10941 |
R |
24.95 |
4267********9976 |
480668 |
05/25/16 |
| RENAUD, TYWAN, |
SM-M10616 |
R |
24.95 |
3772*******2007 |
169150 |
05/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
64.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.90 |