Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, VANES, |
SM-S0152 |
R |
20.00 |
4241********7688 |
744329 |
07/05/12 |
| BROWMAN, QUAZEE, |
SM-S1958 |
R |
25.00 |
4271********0885 |
998854 |
07/05/12 |
| BRYANT, ROGER, |
SM-S0171 |
R |
40.00 |
4684********0695 |
348484 |
07/05/12 |
| CONEY, LATRESIA, |
SM-S2032 |
R |
25.00 |
4737********4084 |
858537 |
07/05/12 |
| LAMAR, RACHEL, |
SM-S1275 |
R |
25.00 |
4518********9445 |
117527 |
07/05/12 |
| NORFLEET, AUNGE, |
SM-S1047 |
R |
25.00 |
4744********0601 |
120056 |
07/05/12 |
| PARKER JR., ROB, |
SM-S1535 |
R |
20.00 |
4737********6870 |
906018 |
07/05/12 |
| PARKER, ROBERT, |
SM-S1617 |
R |
20.00 |
4737********6870 |
983805 |
07/05/12 |
| PHILLIPS, KENYA, |
SM-9076 |
R |
25.00 |
4039********3295 |
000144 |
07/05/12 |
| WILLOUGHBY, GWE, |
SM-S1281 |
R |
45.00 |
3774*******4443 |
477936 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |