Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HORTON, MARGARE, |
SR-9632 |
R |
40.00 |
5455********3727 |
049700 |
06/22/2016 |
| MCILWAIN, PEYTO, |
SR-9294 |
R |
49.95 |
5517********5717 |
049766 |
06/22/2016 |
| PORTER, BRIANNA, |
SR-9798 |
R |
50.00 |
5517********1681 |
049757 |
06/22/2016 |
| SAWALEH, SAMER, |
SR-7139 |
R |
84.90 |
3712*******2004 |
158571 |
06/22/2016 |
| SMITH, LASHONDA, |
SR-9756 |
R |
60.00 |
5510********7190 |
072991 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.90 |
| 4 |
MasterCard |
199.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.85 |