01/04/2013
05:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, VANES, SM-S0152 R 40.00 4241********7688 158646 01/04/13
BRANTLEY, KISHA, SM-S2528 R 25.00 4744********8143 183448 01/04/13
FALOHUN, LAUREN, SM-S2800 R 13.00 4737********4202 655883 01/04/13
GREEN, DINTREE, SM-S2632 R 25.00 5238********7309 753103 01/04/13
HORTON, GREG, SM-S1715 R 20.00 5465********4174 H55472 01/04/13
HORTON, GREGORY, SM-S0796 R 55.00 5465********4174 H58972 01/04/13
JOHNSON, KEVIN, SM-S2526 R 10.00 4737********7237 661431 01/04/13
LONG, MATTHEW, SM-NB13369 R 35.00 4791********9483 063437 01/04/13
MITCHELL, GARY, SM-S1390 R 55.00 4912********5293 109107 01/04/13
PADMORE, TERENC, SM-7975 R 109.95 4828********0036 579930 01/04/13
ROUNDTREE, DERE, SM-S0927 R 20.00 4737********4288 696088 01/04/13
SIMMONS, RONALD, SM-NB10902 R 25.00 4737********3904 659223 01/04/13
SIMS, TAMIKA, SM-S2539 R 20.00 4775********1229 C58151 01/04/13
SLADE, DONTE, SM-S1791 R 15.00 4159********9176 060892 01/04/13
WEBB, LAWRENCE, SM-S0791 R 40.00 4063********3789 465445 01/04/13
WILLIAMS, KENDA, SM-S1896 R 10.00 4737********4066 688547 01/04/13
WILLIAMS, KYLE, SM-S1939 R 10.00 4737********4066 661435 01/04/13
WOOD, EUGENE, SM-S2627 R 25.00 4159********7008 063238 01/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
15 Visa 452.95
0 Discover 0.00
0 Other 0.00
     
    552.95