Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, PHILLIP, |
SM-7912 |
R |
25.00 |
5268********0934 |
T7898B |
06/20/12 |
| KEDDO, ERIC, |
SM-S1439 |
R |
25.00 |
4791********7845 |
092030 |
06/20/12 |
| MILLER, KARYN, |
SM-S1295 |
R |
25.00 |
5109********5683 |
428159 |
06/20/12 |
| MOKAN-MOJUYE, B, |
SM-106762 |
R |
10.00 |
4060********4772 |
001909 |
06/20/12 |
| TURNER, MALIK, |
SM-9066 |
R |
10.00 |
4744********8022 |
101891 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 3 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.00 |