Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, DEMEKA, |
SM-S1973 |
R |
45.00 |
4833********3793 |
052407 |
06/06/12 |
| BELL, FRED, |
SM-S0358 |
R |
20.00 |
4737********6060 |
982458 |
06/06/12 |
| BREWER, DENISE, |
SM-S1621 |
R |
50.00 |
4432********0319 |
954235 |
06/06/12 |
| CAPERS, JENNIFE, |
SM-7548 |
R |
85.00 |
3728*******9009 |
106540 |
06/06/12 |
| DAVIS, CONTESSI, |
SM-S1573 |
R |
25.00 |
4491********6532 |
062411 |
06/06/12 |
| GAITHER, ZACKER, |
SM-S1361 |
R |
10.00 |
5113********8093 |
000099 |
06/06/12 |
| HARRIS, GISSETT, |
SM-107181 |
R |
20.00 |
4737********6893 |
058110 |
06/06/12 |
| HOPKINSON, ADON, |
SM-S1138 |
R |
10.00 |
4828********1025 |
008085 |
06/06/12 |
| HORTON, GREGORY, |
SM-S0796 |
R |
55.00 |
5465********4174 |
H67966 |
06/06/12 |
| MCDONALD, ANDRE, |
SM-S1539 |
R |
25.00 |
4039********8261 |
000090 |
06/06/12 |
| SHELTON, OLIVIA, |
SM-S0876 |
R |
25.00 |
4736********9158 |
024803 |
06/06/12 |
| STUCKEY, KRYSTA, |
SM-NB15928 |
R |
25.00 |
3772*******1008 |
162550 |
06/06/12 |
| WHITE, ERIC, |
SM-S0350 |
R |
30.00 |
4351********2561 |
081064 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 2 |
MasterCard |
65.00 |
| 9 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |