Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, KISHA, |
SM-S2528 |
R |
25.00 |
4011********7707 |
063559 |
04/10/13 |
| DOZIER, LORETTA, |
SM-S1327 |
R |
25.00 |
4773********8257 |
053242 |
04/10/13 |
| DURDEN, SHAQUNE, |
SM-S2778 |
R |
30.00 |
4791********4170 |
063619 |
04/10/13 |
| GILYARD, LAKRES, |
SM-S1253 |
R |
25.00 |
4306********0855 |
727782 |
04/10/13 |
| HAYES, CORBIN, |
SM-S1912 |
R |
25.00 |
4039********5851 |
000181 |
04/10/13 |
| LITTLE, ALLEN, |
SM-S2910 |
R |
13.00 |
5465********1371 |
004216 |
04/10/13 |
| MOORE, STEVEN, |
SM-S1870 |
R |
20.00 |
4737********6601 |
265731 |
04/10/13 |
| ROGERS, CALVIN, |
SM-S2750 |
R |
25.00 |
4430********1280 |
603480 |
04/10/13 |
| ROSS, DANITTA, |
SM-S2039 |
R |
20.00 |
4104********3439 |
592628 |
04/10/13 |
| ROUNDTREE, DERE, |
SM-S0927 |
R |
20.00 |
4737********4288 |
308457 |
04/10/13 |
| SANDERS, JT, |
SM-S2585 |
R |
20.00 |
4744********5314 |
193966 |
04/10/13 |
| SCOTT, JORDAN, |
SM-S1222 |
R |
10.00 |
4737********9848 |
307588 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.00 |
| 11 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |