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 |