Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, VANES, |
SM-S0152 |
R |
20.00 |
4241********7688 |
315501 |
03/13/13 |
| HOWARD, TRACY, |
SM-S2850 |
R |
76.00 |
5108********2528 |
065149 |
03/13/13 |
| MATTHEWS, JUSTI, |
SM-8378 |
R |
10.00 |
5275********2812 |
125414 |
03/13/13 |
| PADMORE, TERENC, |
SM-7975 |
R |
25.00 |
4828********0036 |
314821 |
03/13/13 |
| SIMS, THOMAS, |
SM-S2583 |
R |
25.00 |
4104********4341 |
345217 |
03/13/13 |
| STEPHENSON, DAR, |
SM-S2697 |
R |
13.00 |
4131********5348 |
215180 |
03/13/13 |
| WEBB, LAWRENCE, |
SM-S0791 |
R |
20.00 |
4063********3789 |
503803 |
03/13/13 |
| WILLIAMS, MONIQ, |
SM-S2880 |
R |
13.00 |
5178********3958 |
04526Z |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 5 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |