Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, FRED, |
SM-S0358 |
R |
20.00 |
4737********6060 |
984719 |
09/12/12 |
| BROWN, BILLY, |
SM-107385 |
R |
20.00 |
5463********2619 |
006889 |
09/12/12 |
| DOZIER, LORETTA, |
SM-S1327 |
R |
25.00 |
4773********8257 |
053905 |
09/12/12 |
| HARRIS, GISSETT, |
SM-107181 |
R |
20.00 |
4737********6893 |
984720 |
09/12/12 |
| HORTON, GREGORY, |
SM-S0796 |
R |
55.00 |
5465********4174 |
H59710 |
09/12/12 |
| JOYNER, LARRY, |
SM-NB14093 |
R |
25.00 |
4737********5050 |
067154 |
09/12/12 |
| LAWSON, TIM, |
SM-8189 |
R |
25.00 |
5465********7799 |
009061 |
09/12/12 |
| MANUEL, ASHLEY, |
SM-S0836 |
R |
25.00 |
4737********4361 |
550785 |
09/12/12 |
| ROBNETT, DONNAV, |
SM-NB12292 |
R |
25.00 |
5178********6273 |
04748Z |
09/12/12 |
| ROGERS, KAOS, |
SM-S1820 |
R |
10.00 |
4430********4941 |
178159 |
09/12/12 |
| SIMMONS, KEITH, |
SM-S2044 |
R |
10.00 |
4833********9248 |
084106 |
09/12/12 |
| SPANN, KAYLA, |
SM-S2132 |
R |
10.00 |
4833********9248 |
094106 |
09/12/12 |
| STUCKEY, KRYSTA, |
SM-NB15928 |
R |
25.00 |
3772*******1008 |
173050 |
09/12/12 |
| THOMAS, SOREL, |
SM-S1901 |
R |
10.00 |
4430********4941 |
141860 |
09/12/12 |
| WHEELER, TYRUS, |
SM-S2380 |
R |
10.00 |
4737********7195 |
065650 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
125.00 |
| 10 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |