Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TERENCE, |
SM-M11482 |
R |
15.00 |
4833********3415 |
051707 |
03/08/17 |
| BOWE, ROY, |
SM-M10891 |
R |
24.95 |
4833********9891 |
061707 |
03/08/17 |
| PIMENTEL, DAVID, |
SM-M11054 |
R |
94.90 |
4744********6972 |
111571 |
03/08/17 |
| SEATS, OBERIA, |
SM-S2711 |
R |
10.00 |
4157********7482 |
593554 |
03/08/17 |
| SINGLETON, SHAY, |
SM-TUES00001 |
R |
10.00 |
5307********6500 |
171785 |
03/08/17 |
| THOMAS, DERRICK, |
SM-M11159 |
R |
25.00 |
4586********7124 |
H64332 |
03/08/17 |
| WARREN, DERRICK, |
SM-D3232 |
R |
25.00 |
5465********9745 |
007777 |
03/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 5 |
Visa |
169.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.85 |