Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINDS, JAHNII, |
SM-M11099 |
R |
10.00 |
4294********4499 |
059065 |
02/08/17 |
| LISBY, DAWNIELL, |
SM-M11412 |
R |
19.95 |
4518********2091 |
001181 |
02/08/17 |
| MILLER, MADELIN, |
SM-M63632 |
R |
19.95 |
3767*******1005 |
125475 |
02/08/17 |
| MILLER, NIKKI, |
SM-M41414 |
R |
29.95 |
3767*******1005 |
164361 |
02/08/17 |
| SESSOMS, DELVAN, |
SM-M10381 |
R |
129.70 |
4552********1170 |
H78365 |
02/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
159.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.55 |