Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, KYLAND, |
SM-8414 |
R |
10.00 |
4011********4371 |
082151 |
08/10/16 |
| CROSS, KIMBERLY, |
SM-S3934 |
R |
15.00 |
4108********8204 |
057277 |
08/10/16 |
| EVANS, CHRISTOP, |
SM-M11003 |
R |
15.00 |
4647********7044 |
028851 |
08/10/16 |
| GORDON, ROSA, |
SM-M10376 |
R |
10.00 |
4744********5846 |
122231 |
08/10/16 |
| HOLMES, KAYLA, |
SM-M11339 |
R |
25.00 |
4737********0003 |
440573 |
08/10/16 |
| HORNE, FREDERIC, |
SM-M10733 |
R |
39.95 |
3751*******5202 |
905060 |
08/10/16 |
| LESSINGTON, JUA, |
SM-M1023 |
R |
19.95 |
4000********4751 |
424235 |
08/10/16 |
| MOULTRIE, DAKAR, |
SM-M11092 |
R |
15.00 |
5576********5704 |
009379 |
08/10/16 |
| MULLINS, KAMARI, |
SM-M11031 |
R |
15.00 |
4897********8858 |
408675 |
08/10/16 |
| PIMENTEL, DAVID, |
SM-M11054 |
R |
25.00 |
4744********6972 |
132231 |
08/10/16 |
| SMITH, KIYONA, |
SM-M11323 |
R |
10.00 |
5332********9624 |
LNDP9F |
08/10/16 |
| VEREEN, FRANK, |
SM-S3687 |
R |
10.00 |
5178********4027 |
09520Z |
08/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 3 |
MasterCard |
35.00 |
| 8 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.90 |