Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, MELISSA, |
SM-M10986 |
R |
25.00 |
4791********4230 |
073131 |
02/07/18 |
| HORTON, CARLOS, |
SM-M11677 |
R |
15.00 |
4737********2298 |
096828 |
02/07/18 |
| MASON, KAMAU, |
SM-S3449 |
R |
25.00 |
4737********5939 |
063463 |
02/07/18 |
| MATTHEWS, ERWIN, |
SM-NB12467 |
R |
10.00 |
5275********6963 |
123014 |
02/07/18 |
| MORRIS, RENITA, |
SM-567898767 |
R |
20.00 |
4426********0114 |
007537 |
02/07/18 |
| NETTLES, LARRY, |
SM-M10394 |
R |
20.00 |
4453********7039 |
168732 |
02/07/18 |
| WALKER, KEON, |
SM-M11313 |
R |
64.90 |
5325********9536 |
000227 |
02/07/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 5 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.90 |