Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ALEX, |
SM-M10228 |
R |
20.00 |
5314********7609 |
157441 |
10/18/17 |
| HINDS, JAHNII, |
SM-M11099 |
R |
10.00 |
4159********9733 |
005797 |
10/18/17 |
| REVERE, CASSEY, |
SM-434567210 |
R |
10.00 |
5178********8071 |
04014Z |
10/18/17 |
| WARNSLEY, KATHY, |
SM-NM454SDSF |
R |
25.00 |
5311********0517 |
000371 |
10/18/17 |
| WILSON, GABRIEL, |
SM-M11073 |
R |
15.00 |
4104********1139 |
309898 |
10/18/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.00 |
| 2 |
Visa |
25.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.00 |