Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, REVENNA, |
SM-S4444444 |
R |
39.90 |
4719********1113 |
574898 |
03/07/18 |
| GRIGGS, MARQUET, |
SM-M11601 |
R |
25.00 |
4737********5837 |
052138 |
03/07/18 |
| LAMPKIN, MARQUA, |
SM-M552323322 |
R |
10.00 |
4000********9407 |
862831 |
03/07/18 |
| MARSHALL, DWAYN, |
SM-M11624 |
R |
10.00 |
5465********7081 |
004499 |
03/07/18 |
| MEEKINS, JALANI, |
SM-S3770 |
R |
10.00 |
4000********4961 |
887345 |
03/07/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
84.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
94.90 |