Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ROGER, |
SM-S0171 |
R |
40.00 |
4684********0695 |
169539 |
09/05/12 |
| DAWSON, DAMON, |
SM-S1949 |
R |
25.00 |
4737********2869 |
138427 |
09/05/12 |
| EVANS, DALLAS, |
SM-S1799 |
R |
10.00 |
4737********9055 |
367600 |
09/05/12 |
| HOPKINSON, ADON, |
SM-S1138 |
R |
10.00 |
4828********1025 |
030874 |
09/05/12 |
| MASON, KAMAU, |
SM-8689 |
R |
25.00 |
4828********6077 |
105567 |
09/05/12 |
| TILLER, CLARENC, |
SM-S0991 |
R |
25.00 |
5142********2393 |
FBC333 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.00 |