Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TAMIKO, |
SM-M10632 |
R |
39.95 |
5109********8142 |
H87271 |
06/02/16 |
| BYRD, NADINE, |
SM-M10352 |
R |
124.75 |
4159********5735 |
059612 |
06/02/16 |
| DOUGLAS, BARRY, |
SM-M10810 |
R |
15.00 |
5576********5468 |
005783 |
06/02/16 |
| HURTAULT, TROY, |
SM-M10219 |
R |
39.95 |
4737********0102 |
504981 |
06/02/16 |
| KENNEDY, SHELBY, |
SM-M11000 |
R |
15.00 |
5288********3969 |
493705 |
06/02/16 |
| PERRY, LUTHER, |
SM-M11024 |
R |
15.00 |
5273********2081 |
830234 |
06/02/16 |
| SHELTON, SHAQUI, |
SM-M10682 |
R |
25.00 |
4241********5749 |
387584 |
06/02/16 |
| SMITH, SHAKEANA, |
SM-M10988 |
R |
39.95 |
4727********1877 |
551593 |
06/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.95 |
| 4 |
Visa |
229.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.60 |