Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURDEN, SHAQUNE, |
SM-S2778 |
R |
10.00 |
4791********4170 |
070759 |
05/16/13 |
| GAITHER, ZACKER, |
SM-S1361 |
R |
10.00 |
4736********4230 |
043376 |
05/16/13 |
| NICHOLS, PADREU, |
SM-S2543 |
R |
25.00 |
5576********8294 |
002163 |
05/16/13 |
| ROBINSON, WILLI, |
SM-S2696 |
R |
13.00 |
4744********9182 |
150181 |
05/16/13 |
| ROSS, DANITTA, |
SM-S2039 |
R |
20.00 |
4104********3439 |
577093 |
05/16/13 |
| SANDERS, JT, |
SM-S2585 |
R |
20.00 |
4744********5314 |
140983 |
05/16/13 |
| WHITAKER, DOLOR, |
SM-S2624 |
R |
13.00 |
4432********8120 |
960391 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
86.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.00 |