Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIFFI, |
SM-M11726 |
R |
20.00 |
3727*******1040 |
338206 |
01/10/18 |
| BULGER, JERMAIN, |
SM-M11393 |
R |
15.00 |
5178********6124 |
05676Z |
01/10/18 |
| CROSLAND, DEREK, |
SM-M10520 |
R |
10.00 |
4159********8149 |
072856 |
01/10/18 |
| LISBY, DAWNIELL, |
SM-M11412 |
R |
10.00 |
4518********2091 |
001621 |
01/10/18 |
| MOULTRIE, ANTON, |
SM-M11057 |
R |
23.00 |
3767*******1001 |
140948 |
01/10/18 |
| TAYLOR, KARL, |
SM-989878987 |
R |
25.00 |
4355********8703 |
104112 |
01/10/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 1 |
MasterCard |
15.00 |
| 3 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
103.00 |