Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JUWAN, |
SM-M10868 |
R |
10.00 |
4744********1545 |
123863 |
03/06/19 |
| GREEN, JAMAL, |
SM-M11052 |
R |
15.00 |
4737********6185 |
019186 |
03/06/19 |
| JACKSON, SHAHEE, |
SM-05231976 |
R |
10.00 |
5445********0006 |
006760 |
03/06/19 |
| JACKSON, SHANNO, |
SM-M10581 |
R |
109.90 |
5465********8102 |
002451 |
03/06/19 |
| ROWN, ROBERT, |
SM-09141969 |
R |
15.00 |
5466********0412 |
006893 |
03/06/19 |
| YEVETTE, DENISE, |
SM-31427987 |
R |
10.00 |
5155********9919 |
08187Z |
03/06/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.90 |
| 2 |
Visa |
25.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.90 |