Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, MARLON, |
SM-8474 |
R |
25.00 |
5465********6969 |
002623 |
03/20/13 |
| FERRIN, CHRISTI, |
SM-NB15749 |
R |
25.00 |
4737********5842 |
801867 |
03/20/13 |
| GOODLEY, CARLDE, |
SM-S1615 |
R |
10.00 |
4744********7141 |
132788 |
03/20/13 |
| GREEN, DINTREE, |
SM-S2632 |
R |
25.00 |
5238********7309 |
884869 |
03/20/13 |
| PRICE, DAVID, |
SM-S1988 |
R |
20.00 |
4411********0986 |
092806 |
03/20/13 |
| RENAUD, TYWAN, |
SM-8316 |
R |
25.00 |
3772*******2007 |
166112 |
03/20/13 |
| ROBERTS, PHILLI, |
SM-S2652 |
R |
25.00 |
5307********7809 |
746121 |
03/20/13 |
| WHITAKER, DOLOR, |
SM-S2624 |
R |
13.00 |
5178********9864 |
04594Z |
03/20/13 |
| WOOD, EUGENE, |
SM-S2627 |
R |
25.00 |
4124********1218 |
092806 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
88.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.00 |