Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, MARCUS, |
SM-105898 |
R |
25.00 |
4039********9229 |
000179 |
08/15/12 |
| CONEY, LATRESIA, |
SM-S2032 |
R |
25.00 |
4737********4084 |
028619 |
08/15/12 |
| JONES, KARL, |
SM-S1857 |
R |
25.00 |
4744********9114 |
134885 |
08/15/12 |
| ROSS, DANITTA, |
SM-S2039 |
R |
20.00 |
4104********3439 |
930031 |
08/15/12 |
| WARD, ROSALIA, |
SM-NB14131 |
R |
25.00 |
4737********2559 |
245334 |
08/15/12 |
| WILLIS, CLAYSON, |
SM-S1477 |
R |
25.00 |
4663********1441 |
008641 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |