Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTONIO, |
SM-M10269 |
R |
35.00 |
5465********1825 |
002814 |
01/18/17 |
| CROOKS, GREGORY, |
SM-M11341 |
R |
25.00 |
5275********8180 |
134376 |
01/18/17 |
| FRALEY, VINSON, |
SM-S3360 |
R |
15.00 |
5178********1086 |
018814 |
01/18/17 |
| GORDON, ROSA, |
SM-M10376 |
R |
10.00 |
4744********5846 |
134977 |
01/18/17 |
| SMITH, KEYONNA, |
SM-M11323 |
R |
19.95 |
5332********9624 |
JEOAZP |
01/18/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.95 |
| 1 |
Visa |
10.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.95 |