Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, MARCUS, |
SM-105898 |
R |
25.00 |
4039********4179 |
000154 |
06/13/12 |
| BREWER, DENISE, |
SM-S1621 |
R |
50.00 |
4432********0319 |
052010 |
06/13/12 |
| CAPERS, JENNIFE, |
SM-7548 |
R |
85.00 |
3728*******9009 |
123304 |
06/13/12 |
| GALLOM, REGINAL, |
SM-S1993 |
R |
25.00 |
4036********1551 |
008339 |
06/13/12 |
| GLOVER, ANTHONL, |
SM-S1180 |
R |
25.00 |
4131********2035 |
683195 |
06/13/12 |
| GOODLEY, CARLDE, |
SM-S1615 |
R |
10.00 |
4744********2364 |
133506 |
06/13/12 |
| JAMES, JUSTIN, |
SM-S1031 |
R |
25.00 |
4828********1013 |
515797 |
06/13/12 |
| PRICE, CHRIS, |
SM-7817 |
R |
25.00 |
4744********8864 |
102699 |
06/13/12 |
| RENNER, KORCHIS, |
SM-8159 |
R |
25.00 |
4327********8840 |
555470 |
06/13/12 |
| RUDOLPH, JOHN, |
SM-S1240 |
R |
10.00 |
4039********7500 |
000205 |
06/13/12 |
| SIMMONS, RONALD, |
SM-NB10902 |
R |
25.00 |
4737********3904 |
695125 |
06/13/12 |
| STUCKEY, KRYSTA, |
SM-NB15928 |
R |
25.00 |
3772*******1008 |
192259 |
06/13/12 |
| SWINNEY, KELVIN, |
SM-S0005 |
R |
25.00 |
4744********6515 |
173500 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |