Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, NATASHA, |
SM-S0649 |
R |
35.00 |
4744********4303 |
105634 |
08/08/12 |
| MOORE, STEVEN, |
SM-S1870 |
R |
20.00 |
4737********6601 |
689724 |
08/08/12 |
| STUCKEY, KRYSTA, |
SM-NB15928 |
R |
25.00 |
3772*******1008 |
182139 |
08/08/12 |
| TORRES-LEAN, KH, |
SM-S1911 |
R |
20.00 |
4063********9789 |
633266 |
08/08/12 |
| WILLOUGHBY, GWE, |
SM-S1281 |
R |
25.00 |
3774*******4443 |
242765 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |