Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DAVID, |
SM-897654323 |
R |
25.00 |
4020********2369 |
380553 |
01/11/17 |
| KENNEDY, WILBER, |
SM-M10525 |
R |
10.00 |
4737********9612 |
661969 |
01/11/17 |
| MATTHEWS, ERWIN, |
SM-NB12467 |
R |
49.90 |
5275********6963 |
134656 |
01/11/17 |
| PAIGE, SONONE, |
SM-M11116 |
R |
19.95 |
4721********1072 |
024331 |
01/11/17 |
| PURNELL, SAALAD, |
SM-M11363 |
R |
9.95 |
4000********0255 |
468711 |
01/11/17 |
| RUSSELL, ALEXIS, |
SM-M11055 |
R |
15.00 |
4393********9166 |
344838 |
01/11/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.90 |
| 5 |
Visa |
79.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.80 |