Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PATTERSON, CARL, |
SM-M10920 |
R |
10.00 |
4565********3501 |
063255 |
10/12/16 |
| ROBINSON, MASON, |
SM-M10087 |
R |
29.95 |
5184********7304 |
012106 |
10/12/16 |
| ROBINSON, MATTH, |
SM-M10296 |
R |
29.95 |
5184********7304 |
012109 |
10/12/16 |
| SAUNDERS, ANTON, |
SM-M11301 |
R |
25.00 |
4457********8544 |
120446 |
10/12/16 |
| TAVARES, ZARINA, |
SM-M10919 |
R |
10.00 |
5446********6429 |
P7LZFZ |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.90 |
| 2 |
Visa |
35.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.90 |