Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RASHE, |
SM-S2519 |
R |
20.00 |
4833********0869 |
000907 |
02/13/13 |
| DOUGLAS, RAMUND, |
SM-NB16860 |
R |
90.00 |
4727********6005 |
982609 |
02/13/13 |
| DOZIER, LORETTA, |
SM-S1327 |
R |
25.00 |
4773********8257 |
060552 |
02/13/13 |
| FERRIN, CHRISTI, |
SM-NB15749 |
R |
25.00 |
4737********5842 |
580349 |
02/13/13 |
| PINCKNEY, KEITH, |
SM-S2012 |
R |
10.00 |
4737********8175 |
503619 |
02/13/13 |
| PRICE, DAVID, |
SM-S1988 |
R |
60.00 |
4411********0986 |
000907 |
02/13/13 |
| ROSS, DANITTA, |
SM-S2039 |
R |
20.00 |
4104********3439 |
001201 |
02/13/13 |
| THOMAS, LEONARD, |
SM-S0581 |
R |
120.00 |
5437********2854 |
T7730B |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 7 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |