Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILBERT, MICHEL, |
SM-NM5565465 |
R |
10.00 |
4447********1540 |
006228 |
09/06/17 |
| LIMA, MONEK, |
SM-NBM4881112 |
R |
10.00 |
4744********2611 |
172977 |
09/06/17 |
| MARTIN, JESSIE, |
SM-NMBD77877 |
R |
25.00 |
5348********7751 |
000199 |
09/06/17 |
| MERGAN, NAZIR, |
SM-190217876 |
R |
49.90 |
4741********5082 |
051267 |
09/06/17 |
| SIMON, SHARVETT, |
SM-M11119 |
R |
29.95 |
6011********5412 |
00663R |
09/06/17 |
| WARD, DOVIIE, |
SM-178787890 |
R |
10.00 |
4737********2454 |
069406 |
09/06/17 |
| WARNSLEY, KATHY, |
SM-NM454SDSF |
R |
25.00 |
5311********0517 |
000294 |
09/06/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 4 |
Visa |
79.90 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.85 |