Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CAROL, |
SM-M11082 |
R |
30.00 |
4737********1092 |
701882 |
01/04/17 |
| BELL, TERENCE, |
SM-M11482 |
R |
15.00 |
4833********3415 |
094808 |
01/04/17 |
| CANNON, TORRIAN, |
SM-M10977 |
R |
15.00 |
4737********0446 |
893428 |
01/04/17 |
| CURTIS, CAMELIA, |
SM-M10745 |
R |
10.00 |
3751*******8107 |
113443 |
01/04/17 |
| DUCKWORTH, JOHN, |
SM-M10066 |
R |
10.00 |
4737********1879 |
894120 |
01/04/17 |
| JOSIE, DARRIN, |
SM-M10583 |
R |
15.00 |
4737********6120 |
652412 |
01/04/17 |
| LISBY, DAWNIELL, |
SM-M11412 |
R |
10.00 |
4518********2091 |
001146 |
01/04/17 |
| MOORE, JEREMY, |
SM-M10572 |
R |
10.00 |
4737********4626 |
804141 |
01/04/17 |
| WILSON, MILES, |
SM-0998907834 |
R |
10.00 |
4741********8207 |
906575 |
01/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
125.00 |