Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, EDDIE, |
SM-7626 |
R |
25.00 |
4342********3258 |
062709 |
06/27/12 |
| GARVEY, ANDRE, |
SM-8934 |
R |
25.00 |
5109********6131 |
H55861 |
06/27/12 |
| PATTERSON, SHIR, |
SM-S1229 |
R |
20.00 |
4737********8071 |
179884 |
06/27/12 |
| SCRUGGS, TRACY, |
SM-107423 |
R |
25.00 |
4744********9057 |
143239 |
06/27/12 |
| WILLIS, CLAYSON, |
SM-S1477 |
R |
25.00 |
4663********1441 |
005363 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.00 |