Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, DA, |
SM-454654651 |
R |
10.00 |
4791********9759 |
074422 |
01/09/19 |
| ARNETTE, ITASKI, |
SM-NMA |
R |
10.00 |
4400********6376 |
07019A |
01/09/19 |
| GORDON, KIROS, |
SM-M10201 |
R |
10.00 |
5465********0389 |
007753 |
01/09/19 |
| GREEN, JAMAL, |
SM-M11052 |
R |
49.90 |
4737********6185 |
010837 |
01/09/19 |
| HERBERT, JAHSEE, |
SM-NBM445 |
R |
49.90 |
5275********3396 |
104945 |
01/09/19 |
| JONES, TAMIKA, |
SM-7629820821 |
R |
20.00 |
4000********7578 |
439953 |
01/09/19 |
| THOMAS, CAROL, |
SM-5618383145 |
R |
10.00 |
5524********9171 |
06720P |
01/09/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.90 |
| 4 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.80 |