Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, COURTN, |
SM-S1176 |
R |
25.00 |
4744********2733 |
104433 |
05/16/12 |
| HINES, DOUGLAS, |
SM-S1450 |
R |
65.00 |
4388********6859 |
07686A |
05/16/12 |
| HOPKINSON, ADON, |
SM-S1138 |
R |
10.00 |
4828********1025 |
046458 |
05/16/12 |
| HUGHES, MICHELL, |
SM-7887 |
R |
50.00 |
4791********5109 |
074329 |
05/16/12 |
| JAMES, JUSTIN, |
SM-S1031 |
R |
25.00 |
4828********1013 |
076503 |
05/16/12 |
| JAMES, WALKER, |
SM-S1582 |
R |
45.00 |
4121********3792 |
07637A |
05/16/12 |
| JEFFRIES, JARED, |
SM-S0479 |
R |
20.00 |
4356********6346 |
124522 |
05/16/12 |
| LAWSON, TIM, |
SM-8189 |
R |
25.00 |
5465********7799 |
002487 |
05/16/12 |
| PADMORE, TERENC, |
SM-7975 |
R |
25.00 |
4828********0036 |
045544 |
05/16/12 |
| PIERRE-LOUIS JR, |
SM-8877 |
R |
25.00 |
4867********1515 |
094207 |
05/16/12 |
| RENNER, KORCHIS, |
SM-8159 |
R |
25.00 |
4327********8840 |
117117 |
05/16/12 |
| WARD, ROSALIA, |
SM-NB14131 |
R |
25.00 |
4737********2559 |
950698 |
05/16/12 |
| WARD-SABB, LIND, |
SM-8513 |
R |
35.00 |
4282********7543 |
084207 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 12 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |