Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT-HILL, N, |
SM-M11366 |
R |
15.00 |
4791********4134 |
075624 |
04/12/17 |
| BREWER, ASHLEY, |
SM-M11157 |
R |
10.00 |
4271********1434 |
033115 |
04/12/17 |
| BROWN, TAMIKO, |
SM-M10632 |
R |
30.00 |
4563********3901 |
H68693 |
04/12/17 |
| PARHAM, DUANE, |
SM-M11161 |
R |
25.00 |
4737********4751 |
858413 |
04/12/17 |
| ROBINSON, MATTH, |
SM-M10296 |
R |
10.00 |
5184********7304 |
012977 |
04/12/17 |
| SMITH, MARK, |
SM-M11327 |
R |
10.00 |
5311********2280 |
001380 |
04/12/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.00 |