Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JABARI, |
SM-05081973 |
R |
39.90 |
4337********0949 |
176556 |
06/12/19 |
| CAPERS, CESAR, |
SM-M11344 |
R |
10.00 |
4599********5883 |
H82812 |
06/12/19 |
| EVANS, CHRISTOP, |
SM-M11003 |
R |
39.95 |
5424********6965 |
16723B |
06/12/19 |
| HAYES, ADRAIN, |
SM-1342761093 |
R |
10.00 |
4157********8279 |
179099 |
06/12/19 |
| NETTLES, LARRY, |
SM-M10394 |
R |
20.00 |
4453********3225 |
418978 |
06/12/19 |
| SMITH, DEBBIE, |
SM-878989897 |
R |
15.00 |
4635********8038 |
151679 |
06/12/19 |
| SMITH, DENITRA, |
SM-BBHD7895 |
R |
10.00 |
4403********5590 |
920535 |
06/12/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 6 |
Visa |
104.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.85 |