Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JARETTE |
SM-NB13172 |
A |
25.00 |
3725*******1009 |
101141 |
05/10/12 |
| CAPERS, JENNIFER |
SM-7548 |
A |
85.00 |
3728*******9009 |
182358 |
05/10/12 |
| DALEY, RAYMOND |
SM-S1606 |
A |
50.00 |
3728*******4001 |
163863 |
05/10/12 |
| JEAN-JOSEPH, BERNADETTE |
SM-NB13097 |
A |
20.00 |
3743*******7915 |
185511 |
05/10/12 |
| LANE, ANNETTE |
SM-S1382 |
A |
25.00 |
3717*******2000 |
120041 |
05/10/12 |
| LARY, JAMIE |
SM-9126 |
A |
10.00 |
3724*******5008 |
102648 |
05/10/12 |
| LAWRENCE, SHARON |
SM-S0699 |
A |
20.00 |
3715*******2003 |
100572 |
05/10/12 |
| MASON, NATHANTEL JR. |
SM-S1358 |
A |
45.00 |
3715*******4009 |
120551 |
05/10/12 |
| MCCOY, HERB |
SM-S0385 |
A |
20.00 |
3727*******4006 |
158397 |
05/10/12 |
| MCKENZIE, RONALD |
SM-S0930 |
A |
40.00 |
3731*******2019 |
102552 |
05/10/12 |
| MILLER, SAMUEL |
SM-9332 |
A |
25.00 |
3712*******1007 |
146878 |
05/10/12 |
| OSMON, SCOTT |
SM-NB13726 |
A |
25.00 |
3715*******3001 |
184161 |
05/10/12 |
| OWENS, PERCY |
SM-8594 |
A |
25.00 |
3746*******3284 |
685511 |
05/10/12 |
| PRATHER, WALLACE |
SM-8523 |
A |
25.00 |
3715*******2008 |
125726 |
05/10/12 |
| RENAUD, TYWAN |
SM-8316 |
A |
25.00 |
3772*******2007 |
196711 |
05/10/12 |
| SALAAM, MUSTAFA |
SM-8737 |
A |
25.00 |
3743*******1765 |
995511 |
05/10/12 |
| STUCKEY, KRYSTAL |
SM-NB15928 |
A |
25.00 |
3772*******1008 |
129500 |
05/10/12 |
| WILLOUGHBY, GWENNTH |
SM-S1281 |
A |
45.00 |
3774*******4443 |
532531 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
560.00 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |