Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, JAMAL, |
SM-M11052 |
R |
15.00 |
4737********6185 |
048085 |
07/11/18 |
| MATTHEWS, ERWIN, |
SM-NB12467 |
R |
10.00 |
5275********6963 |
123511 |
07/11/18 |
| ROBERTS, KEITH, |
SM-S3121 |
R |
15.00 |
4744********5361 |
103317 |
07/11/18 |
| STEVENSON, SHON, |
SM-SM10005 |
R |
25.00 |
5446********4662 |
BDZE1N |
07/11/18 |
| THOMAS, CAROL, |
SM-5618383145 |
R |
10.00 |
5524********9171 |
01556P |
07/11/18 |
| VASSER, DEREK, |
SM-M11709 |
R |
20.00 |
4039********2132 |
001081 |
07/11/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
45.00 |
| 3 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.00 |