Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOZIER, LORETTA, |
SM-S1327 |
R |
25.00 |
4773********8257 |
080349 |
10/24/12 |
| HORTON, GREGORY, |
SM-S0796 |
R |
55.00 |
5465********4174 |
H86204 |
10/24/12 |
| HOUSTON, CLAREN, |
SM-S1324 |
R |
25.00 |
4351********9163 |
415325 |
10/24/12 |
| HOWARD, TIFFANI, |
SM-S1738 |
R |
25.00 |
4131********5491 |
267580 |
10/24/12 |
| JOYNER, LARRY, |
SM-NB14093 |
R |
25.00 |
4737********5050 |
673738 |
10/24/12 |
| LAWSON, TIM, |
SM-8189 |
R |
25.00 |
5465********7799 |
001660 |
10/24/12 |
| PRICE, DAVID, |
SM-S1988 |
R |
20.00 |
4157********2776 |
513241 |
10/24/12 |
| ROSS, DANITTA, |
SM-S2039 |
R |
20.00 |
4104********3439 |
557286 |
10/24/12 |
| SMITH, ANTHONY, |
SM-S1829 |
R |
20.00 |
5519********2441 |
H82699 |
10/24/12 |
| WALKER, JEREMY, |
SM-S1027 |
R |
25.00 |
4039********4520 |
000129 |
10/24/12 |
| WARD, ROSALIA, |
SM-NB14131 |
R |
25.00 |
4737********2559 |
165185 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 8 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |