Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, STEPHE, |
SM-90987651 |
R |
10.00 |
4045********0034 |
002184 |
07/12/17 |
| GILBERT, MICHEL, |
SM-NM5565465 |
R |
10.00 |
4447********1540 |
012923 |
07/12/17 |
| MCCALLISTER, VI, |
SM-M10958 |
R |
10.00 |
4586********0551 |
H66366 |
07/12/17 |
| MILTON, JAYLEN, |
SM-NG65654210 |
R |
25.00 |
5446********7254 |
QDRH6X |
07/12/17 |
| SHEPPARD, DAMIE, |
SM-M10131 |
R |
25.00 |
4159********7635 |
012842 |
07/12/17 |
| THOMAS, DIONTAE, |
SM-NM75424254 |
R |
59.95 |
4104********0443 |
349819 |
07/12/17 |
| TUCKER, ROBERT, |
SM-M11297 |
R |
25.00 |
4072********2101 |
012975 |
07/12/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |