Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUNN, RENEE, |
SM-9306 |
R |
25.00 |
4359********8332 |
060111 |
07/18/12 |
| HALL, JANELLE, |
SM-S1946 |
R |
25.00 |
4131********4487 |
850368 |
07/18/12 |
| JAMES, JUSTIN, |
SM-S1031 |
R |
25.00 |
4828********1013 |
328934 |
07/18/12 |
| LEASTER, OZIE, |
SM-105740 |
R |
20.00 |
4039********4001 |
000152 |
07/18/12 |
| ROBINSON, DANIA, |
SM-S0196 |
R |
20.00 |
4039********4001 |
000153 |
07/18/12 |
| ROBNETT, DONNAV, |
SM-NB12292 |
R |
25.00 |
5178********6273 |
03379Z |
07/18/12 |
| RUDOLPH, JOHN, |
SM-S1240 |
R |
10.00 |
4039********7500 |
900223 |
07/18/12 |
| SCOTT, JORDAN, |
SM-S1222 |
R |
10.00 |
4737********9848 |
304671 |
07/18/12 |
| SINGHATEH, SALI, |
SM-S2037 |
R |
25.00 |
4736********1324 |
033150 |
07/18/12 |
| STEWART, ANTONI, |
SM-S2378 |
R |
25.00 |
4104********3429 |
703899 |
07/18/12 |
| WARD-SABB, LIND, |
SM-8513 |
R |
35.00 |
4282********7543 |
000107 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 10 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |