Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, LAKENDRA, |
SM-M10601 |
R |
10.00 |
4259********4608 |
956619 |
05/10/17 |
| BACON, STEPHEN, |
SM-M23566 |
R |
10.00 |
4259********4608 |
003030 |
05/10/17 |
| BUTLER, ARIS, |
SM-M11177 |
R |
15.00 |
5307********3908 |
679437 |
05/10/17 |
| GATES, KESHUN, |
SM-987876543 |
R |
10.00 |
5154********2521 |
OUQXXU |
05/10/17 |
| JACKSON, VICTOR, |
SM-M10642 |
R |
20.00 |
4744********7325 |
114105 |
05/10/17 |
| JOHNSON, CALEB, |
SM-S3227 |
R |
20.00 |
5142********3012 |
F1D057 |
05/10/17 |
| MORRIS, RENITA, |
SM-567898767 |
R |
10.00 |
4737********0747 |
980087 |
05/10/17 |
| MORRIS, SAMUEL, |
SM-897987678 |
R |
25.00 |
4737********0747 |
942209 |
05/10/17 |
| NICHOLAS, DEQUA, |
SM-M11081 |
R |
19.95 |
4060********4139 |
054007 |
05/10/17 |
| PACKER, CHARLES, |
SM-NB78965142 |
R |
20.00 |
4104********6162 |
546084 |
05/10/17 |
| THOMAS, MICHEAL, |
SM-989876789 |
R |
10.00 |
5178********1799 |
010813 |
05/10/17 |
| WRENN, STEPHANI, |
SM-M11324 |
R |
109.75 |
5465********8184 |
005349 |
05/10/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.75 |
| 7 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.70 |