Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, REVENNA, |
SM-S4444444 |
R |
10.00 |
4719********1113 |
973331 |
12/06/17 |
| HARRIS, BRANDON, |
SM-SAT0019 |
R |
10.00 |
3751*******6532 |
279204 |
12/06/17 |
| MORRIS, RENITA, |
SM-567898767 |
R |
20.00 |
4426********0114 |
006305 |
12/06/17 |
| REVERE, CASSEY, |
SM-434567210 |
R |
10.00 |
5178********8071 |
09296Z |
12/06/17 |
| REVERE, DARLENE, |
SM-M11725 |
R |
35.00 |
5178********8071 |
09309Z |
12/06/17 |
| SHEPHARD, ZENA, |
SM-M11681 |
R |
25.00 |
4736********9380 |
092308 |
12/06/17 |
| TAYLOR, KARL, |
SM-989878987 |
R |
25.00 |
4355********8703 |
083108 |
12/06/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 2 |
MasterCard |
45.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.00 |